DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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Customer

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QAMER WARSI/IQBAL Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		12630	16-Mar-2026 [ 12630 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	6	30	12030.00		24660	17-Mar-2026 [ 12030 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	6	30	13230.00		37890	18-Mar-2026 [ 13230 ]
4	Delete Edit	kako ko cash diya					25000	12890	23-Mar-2026
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		25520	24-Mar-2026 [ 12630 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	5	25	6775.00		32295	28-Mar-2026 [ 6775 ]
7	Delete Edit	KAKO KO CASH DIYA					20000	12295	30-Mar-2026
8	Delete Edit	KAKO KO CASH DIYA					10000	2295	12-Apr-2026
9	Delete Edit							2295	12-Apr-2026
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	6	30	12030.00		14325	26-Apr-2026 [ 12030 ]
11	Delete Edit	KAKO KO CASH DIYA					12000	2325	30-Apr-2026
Tody Total : امروزہ				35	175	69325	67000