DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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Customer

Amount

Type

Entry Date

Detail

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ARSHED PHOLALI Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	2	10	6010.00		6010	25-Feb-2026 [ 6010 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		26060	17-Mar-2026 [ 20050 ]
3	Delete Edit						20050	6010	26-Mar-2026
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	17	85	25585.00		31595	01-Apr-2026 [ 25585 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1450	21	105	30555.00		62150	04-Apr-2026 [ 30555 ]
6	Delete Edit	JUNAID KO CASH DIYA					20000	42150	09-Apr-2026
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	5	25	9025.00		51175	11-Apr-2026 [ 9025 ]
8	Delete Edit	JUNAID KO CASH DIYA					15000	36175	14-Apr-2026
9	Delete Edit	JUNAID KO CASH DIYA					15000	21175	17-Apr-2026
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		43750	19-Apr-2026 [ 22575 ]
11	Delete Edit						10000	33750	22-Apr-2026
12	Delete Edit	JUNAID KO DIYE					17740	16010	01-May-2026
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	19	95	38095.00		54105	10-May-2026 [ 38095 ]
14	Delete Edit	JUNAID KO DIYE					18000	36105	16-May-2026
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		45135	22-May-2026 [ 9030 ]
16	Delete Edit	JUNAID					18000	27135	22-May-2026
17	Delete Edit	JUNAID					11125	16010	02-Jun-2026
Tody Total : امروزہ				95	475	160925	144915