DCO Darbar & Co Fruit Vegetable Commission Agent

Supplier Ledger

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Supplier

Amount

Type

Entry Date

Detail

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Khushi Rana Amir Ledger

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		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill 744	Bill (11) 10% [660] View Bill		4708.00	4708	05-06-2026
2	Edit View Invoice Print Invoice	Create Bill 410	Bill (4) 10% [460]		3892.00	8600	15-03-2026
3	Edit / View	745	Payment [ bill chukta kiya]	3892		4708	15-03-2026
Total		Total Bill: 2	15 (1120)	3892	8600