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	Delete Edit	JUNAID KO CASH DIYA					10000	73660	14-Apr-2026
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	16	80	25680.00		99340	11-May-2026 [ 25680 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		108370	22-May-2026 [ 9030 ]
7	Delete Edit	JUNAID					10000	98370	22-May-2026
8	Delete Edit						5000	93370	06-Jun-2026
Tody Total : امروزہ				64	320	118370	25000