DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

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Customer

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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	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	5	25	7775.00		19015	24-Apr-2026 [ 7775 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2250	14	70	31570.00		50585	25-Apr-2026 [ 31570 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		69825	30-Apr-2026 [ 19240 ]
5	Delete Edit	JUNAID KO CASH DIYA					39345	30480	30-Apr-2026
6	Delete Edit	JUNAID KO DIYE					19240	11240	04-May-2026
Tody Total : امروزہ				35	175	69825	58585