DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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ABDUL HAFIZ MAMPORI Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2900	8	40	23240.00		23240	08-Mar-2026 [ 23240 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	2	10	5010.00		28250	09-Mar-2026 [ 5010 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	60	300	72300.00		100550	03-Apr-2026 [ 72300 ]
4	Delete Edit	JUNAID KO CASH DIYA					40000	60550	09-Apr-2026
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		62655	12-Apr-2026 [ 2105 ]
6	Delete Edit	AQIB NE KAKO KO DIYE					30000	32655	14-Apr-2026
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	11	55	23705.00		56360	15-Apr-2026 [ 23705 ]
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	13	65	27365.00		83725	16-Apr-2026 [ 46415 ]
9	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		102775	16-Apr-2026 [ 46415 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	6	30	12030.00		114805	18-Apr-2026 [ 12030 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	5	25	7775.00		122580	24-Apr-2026 [ 7775 ]
12	Delete Edit						10000	112580	26-Apr-2026
13	Delete Edit	JUNAID KO DIYE					15000	97580	03-May-2026
14	Delete Edit	JUNAID KO DIYE					10000	87580	10-May-2026
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1450	1	5	1455.00		89035	12-May-2026 [ 1455 ]
16	Delete Edit	jun					10000	79035	17-May-2026
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	600	10	50	6050.00		85085	08-Jun-2026 [ 6050 ]
18	Delete Edit						51835	33250	17-Jun-2026
Tody Total : امروزہ				127	635	200085	166835