DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

.

<< >> ALL

Imran Dherki (kamran) Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	35	175	59675.00		59675	26-Mar-2026 [ 64515 ]
2	Edit View Invoice Print Invoice	Chiku No 2	600	4	20	2420.00		62095	26-Mar-2026 [ 64515 ]
3	Edit View Invoice Print Invoice	Chiku No 2	600	4	20	2420.00		64515	26-Mar-2026 [ 64515 ]
Tody Total : امروزہ				43	215	64515	0
Prev Balance : سابَقہ بیلنس						1335775
Total Balance : کل رقم						1400290
Paid Amount : جمع رقم						0
Balance : بیلنس						1400290