DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

.

<< >> ALL

Amir Gaddi Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 2	1000	5	25	5025.00		5025	16-Apr-2026 [ 40730 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	15	75	31575.00		36600	16-Apr-2026 [ 40730 ]
3	Edit View Invoice Print Invoice	Chiku No 2	1000	1	5	1005.00		37605	16-Apr-2026 [ 40730 ]
4	Edit View Invoice Print Invoice	Chiku No 2	700	3	15	2115.00		39720	16-Apr-2026 [ 40730 ]
5	Edit View Invoice Print Invoice	Chiku No 3	600	1	5	605.00		40325	16-Apr-2026 [ 40730 ]
6	Edit View Invoice Print Invoice	Chiku No 3	400	1	5	405.00		40730	16-Apr-2026 [ 40730 ]
Tody Total : امروزہ				26	130	40730	0
Prev Balance : سابَقہ بیلنس						1406440
Total Balance : کل رقم						1447170
Paid Amount : جمع رقم						0
Balance : بیلنس						1447170