DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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Customer

Amount

Type

Entry Date

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Sunni Ghotki Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	8	40	21640.00		21640	02-Mar-2026 [ 21640 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		46690	05-Mar-2026 [ 25050 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2600	10	50	26050.00		72740	06-Mar-2026 [ 26050 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		97790	10-Mar-2026 [ 25050 ]
5	Delete Edit						70000	27790	14-Mar-2026
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	10	50	18050.00		45840	14-Mar-2026 [ 18050 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	20	100	32100.00		77940	15-Mar-2026 [ 32100 ]
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	20	100	42100.00		120040	25-Mar-2026 [ 42100 ]
Tody Total : امروزہ				88	440	190040	70000