DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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Customer

Amount

Type

Entry Date

Detail

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CASH#2026 Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	21	0	56700.00		56700	25-Feb-2026 [ 131800 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2800	5	0	14000.00		70700	25-Feb-2026 [ 131800 ]
3	Edit View Invoice Print Invoice	Chiku Mix	2000	1	0	2000.00		72700	25-Feb-2026 [ 131800 ]
4	Edit View Invoice Print Invoice	Chiku No 2	700	3	0	2100.00		74800	25-Feb-2026 [ 131800 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	2	0	6000.00		80800	25-Feb-2026 [ 131800 ]
6	Edit View Invoice Print Invoice	Chiku Mix	1600	3	0	4800.00		85600	25-Feb-2026 [ 131800 ]
7	Edit View Invoice Print Invoice	Chiku No 2	1200	7	0	8400.00		94000	25-Feb-2026 [ 131800 ]
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	11	0	33000.00		127000	25-Feb-2026 [ 131800 ]
9	Edit View Invoice Print Invoice	Chiku No 2	1200	4	0	4800.00		131800	25-Feb-2026 [ 131800 ]
Tody Total : امروزہ				57	0	131800	0
Prev Balance : سابَقہ بیلنس						426565
Total Balance : کل رقم						558365
Paid Amount : جمع رقم						0
Balance : بیلنس						558365