DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

.

<< >> ALL

BABAR SAKKER Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	169	845	254345.00		254345	07-May-2026 [ 368810 ]
2	Edit View Invoice Print Invoice	Chiku No 2	800	13	65	10465.00		264810	07-May-2026 [ 368810 ]
3	Edit View Invoice Print Invoice	Chiku No 3	500	3	15	1515.00		266325	07-May-2026 [ 368810 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	45	225	67725.00		334050	07-May-2026 [ 368810 ]
5	Edit View Invoice Print Invoice	Chiku No 2	800	10	50	8050.00		342100	07-May-2026 [ 368810 ]
6	Edit View Invoice Print Invoice	Chiku No 3	500	2	10	1010.00		343110	07-May-2026 [ 368810 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	17	85	23885.00		366995	07-May-2026 [ 368810 ]
8	Edit View Invoice Print Invoice	Chiku No 2	600	3	15	1815.00		368810	07-May-2026 [ 368810 ]
Tody Total : امروزہ				262	1310	368810	0
Prev Balance : سابَقہ بیلنس						2609920
Total Balance : کل رقم						2978730
Paid Amount : جمع رقم						0
Balance : بیلنس						2978730