DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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Customer

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DELAWER Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	20	100	40100.00		40100	15-Mar-2026 [ 40100 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	22	110	44110.00		84210	17-Mar-2026 [ 44110 ]
3	Delete Edit	JUNAID KO CASH DIYA					40000	44210	26-Mar-2026
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	16	80	20880.00		65090	30-Mar-2026 [ 20880 ]
5	Delete Edit	cash					30000	35090	30-Mar-2026
6	Delete Edit	CASH					20000	15090	03-Apr-2026
7	Delete Edit	zubair					15090	0	07-Apr-2026
Tody Total : امروزہ				58	290	105090	105090