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	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		53105	17-Mar-2026 [ 20050 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1450	21	105	30555.00		83660	04-Apr-2026 [ 30555 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	16	80	25680.00		109340	11-May-2026 [ 25680 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		118370	22-May-2026 [ 9030 ]
6	Delete Edit	JUNAID					10000	108370	22-May-2026
7	Delete Edit						5000	103370	06-Jun-2026
Tody Total : امروزہ				64	320	118370	15000