DCO Darbar & Co Fruit Vegetable Commission Agent

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HAJI NADEEM Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	52	260	67860.00		67860	03-Jun-2026 [ 73415 ]
2	Edit View Invoice Print Invoice	Chiku No 2	500	11	55	5555.00		73415	03-Jun-2026 [ 73415 ]
3	Delete Edit	KAKO KO CASH DIYA					50000	23415	03-Jun-2026
Tody Total : امروزہ				63	315	73415	50000