DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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FAIZAN (60) Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	5	25	9525.00		9525	16-Mar-2026 [ 9525 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	20	100	44100.00		53625	18-Mar-2026 [ 44100 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	6	30	8430.00		62055	03-Apr-2026 [ 8430 ]
4	Delete Edit	jazzcash					20000	42055	04-Apr-2026
5	Delete Edit	KAKO KO CASH DIYA					20000	22055	17-Apr-2026
6	Delete Edit	JUNAID					10000	12055	23-May-2026
Tody Total : امروزہ				31	155	62055	50000