DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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Customer

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Type

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SONI HAJI SAHRAF Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	0	25000.00		25000	10-Mar-2026 [ 25000 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	4	20	8420.00		33420	11-Mar-2026 [ 8420 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	15	0	25500.00		58920	06-Apr-2026 [ 25500 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	18	90	36090.00		95010	16-Apr-2026 [ 36090 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	8	40	16040.00		111050	18-Apr-2026 [ 16040 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	1	5	2005.00		113055	19-Apr-2026 [ 2005 ]
7	Delete Edit						54135	58920	21-Apr-2026
Tody Total : امروزہ				56	155	113055	54135