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	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	14	70	28070.00		49145	18-Apr-2026 [ 28070 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	6	30	10830.00		59975	19-Apr-2026 [ 16850 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		65995	19-Apr-2026 [ 16850 ]
6	Delete Edit	JUNAID KO CASH DIYA					20000	45995	24-Apr-2026
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1650	8	40	13240.00		59235	03-May-2026 [ 13240 ]
8	Delete Edit	JUNAID KO DIYE					10000	49235	03-May-2026
9	Delete Edit	JUNAID KO DIYE					10000	39235	09-May-2026
10	Delete Edit	JUNAID KO DIYE					10000	29235	11-May-2026
11	Delete Edit	JUNAID KO DIYE					5000	24235	14-May-2026
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	700	10	50	7050.00		31285	03-Jun-2026 [ 7050 ]
13	Delete Edit	ju					3000	28285	07-Jun-2026
14	Delete Edit	junaid ko deye					4000	24285	10-Jun-2026
15	Delete Edit						7235	17050	17-Jun-2026
Tody Total : امروزہ				57	285	86285	69235