DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

.

<< >> ALL

HABIB /BHATTI Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 2	400	7	0	2800.00		2800	06-Jun-2026 [ 3000 ]
2	Edit View Invoice Print Invoice	Chicku Chutal	100	2	0	200.00		3000	06-Jun-2026 [ 3000 ]
Tody Total : امروزہ				9	0	3000	0
Prev Balance : سابَقہ بیلنس						20395
Total Balance : کل رقم						23395
Paid Amount : جمع رقم						0
Balance : بیلنس						23395