DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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Customer

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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	9	0	24300.00		24300	26-Feb-2026 [ 183200 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	7	0	21000.00		45300	26-Feb-2026 [ 183200 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2800	3	0	8400.00		53700	26-Feb-2026 [ 183200 ]
4	Edit View Invoice Print Invoice	Chiku No 2	2000	3	0	6000.00		59700	26-Feb-2026 [ 183200 ]
5	Edit View Invoice Print Invoice	Chiku No 2	1500	5	0	7500.00		67200	26-Feb-2026 [ 183200 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2800	22	0	61600.00		128800	26-Feb-2026 [ 183200 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3200	17	0	54400.00		183200	26-Feb-2026 [ 183200 ]
Tody Total : امروزہ				66	0	183200	0
Prev Balance : سابَقہ بیلنس						558365
Total Balance : کل رقم						741565
Paid Amount : جمع رقم						0
Balance : بیلنس						741565