DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

.

<< >> ALL

FURQAN PHOLALIE Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	8	40	11240.00		11240	03-Apr-2026 [ 11240 ]
2	Delete Edit	JUNAID KO CASH DIYA					11240	0	06-Apr-2026
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	5	25	7775.00		7775	24-Apr-2026 [ 7775 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2250	14	70	31570.00		39345	25-Apr-2026 [ 31570 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		58585	30-Apr-2026 [ 19240 ]
6	Delete Edit	JUNAID KO CASH DIYA					39345	19240	30-Apr-2026
7	Delete Edit	JUNAID KO DIYE					19240	0	04-May-2026
Tody Total : امروزہ				35	175	69825	69825