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	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	17	85	25585.00		51645	01-Apr-2026 [ 25585 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1450	21	105	30555.00		82200	04-Apr-2026 [ 30555 ]
5	Delete Edit	JUNAID KO CASH DIYA					20000	62200	09-Apr-2026
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	5	25	9025.00		71225	11-Apr-2026 [ 9025 ]
7	Delete Edit	JUNAID KO CASH DIYA					15000	56225	14-Apr-2026
8	Delete Edit	JUNAID KO CASH DIYA					15000	41225	17-Apr-2026
9	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		63800	19-Apr-2026 [ 22575 ]
10	Delete Edit						10000	53800	22-Apr-2026
11	Delete Edit	JUNAID KO DIYE					17740	36060	01-May-2026
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	19	95	38095.00		74155	10-May-2026 [ 38095 ]
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		83185	22-May-2026 [ 9030 ]
14	Delete Edit	JUNAID					18000	65185	22-May-2026
15	Delete Edit	JUNAID					11125	54060	02-Jun-2026
Tody Total : امروزہ				95	475	160925	106865