DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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Customer

Amount

Type

Entry Date

Detail

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ABID CHUNO Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		14050	31-Mar-2026 [ 14050 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	5	25	7025.00		21075	01-Apr-2026 [ 7025 ]
3	Delete Edit	JUNAID KO CASH DIYA					7025	14050	15-Apr-2026
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	14	70	28070.00		42120	18-Apr-2026 [ 28070 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	6	30	10830.00		52950	19-Apr-2026 [ 16850 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		58970	19-Apr-2026 [ 16850 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1650	8	40	13240.00		72210	03-May-2026 [ 13240 ]
8	Delete Edit	JUNAID KO DIYE					10000	62210	03-May-2026
9	Delete Edit	JUNAID KO DIYE					10000	52210	09-May-2026
10	Delete Edit	JUNAID KO DIYE					10000	42210	11-May-2026
11	Delete Edit	JUNAID KO DIYE					5000	37210	14-May-2026
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	700	10	50	7050.00		44260	03-Jun-2026 [ 7050 ]
Tody Total : امروزہ				57	285	86285	42025