DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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MUZAMIL ARSHAD PHOLALI- Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	11	55	33055.00		33055	25-Feb-2026 [ 33055 ]
2	Delete Edit						33055	0	10-Mar-2026
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		20050	17-Mar-2026 [ 20050 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1450	21	105	30555.00		50605	04-Apr-2026 [ 30555 ]
5	Delete Edit	JUNAID KO CASH DIYA					10000	40605	14-Apr-2026
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	16	80	25680.00		66285	11-May-2026 [ 25680 ]
7	Delete Edit	JUNAID KO DIYE					5000	61285	11-May-2026
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		70315	22-May-2026 [ 9030 ]
Tody Total : امروزہ				64	320	118370	48055