DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

.

<< >> ALL

CASH#2026 Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2800	20	0	56000.00		56000	05-Mar-2026 [ 111300 ]
2	Edit View Invoice Print Invoice	Chiku No 2	900	4	0	3600.00		59600	05-Mar-2026 [ 111300 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	22	0	44000.00		103600	05-Mar-2026 [ 111300 ]
4	Edit View Invoice Print Invoice	Chiku No 2	1100	7	0	7700.00		111300	05-Mar-2026 [ 111300 ]
Tody Total : امروزہ				53	0	111300	0
Prev Balance : سابَقہ بیلنس						813465
Total Balance : کل رقم						924765
Paid Amount : جمع رقم						0
Balance : بیلنس						924765