Darbar & Co Fruit & Vegetable Commission Agent

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Supplier

Amount

Type

Entry Date

Detail

A/F SALEEM DAGRI Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
2	Edit / View	808	Payment [Waseem A/f kq bill jama kiya]		32500	32500	12-06-2026
2	Edit View Invoice Print Invoice	Create Bill 694	Bill (49) 10% [4900] View Bill		27512.00	60012	20-05-2026
3	Edit View Invoice Print Invoice	Create Bill 687	Bill (54) 10% [4725] View Bill		26877.00	86889	19-05-2026
4	Edit / View	689	Payment [86]	200000		-113111	19-05-2026
4	Edit View Invoice Print Invoice	Create Bill 685	Bill (131) 10% [11280] View Bill		60948.00	-52163	18-05-2026
5	Edit View Invoice Print Invoice	Create Bill 680	Bill (76) 10% [7460] View Bill		48228.00	-3935	17-05-2026
6	Edit View Invoice Print Invoice	Create Bill 674	Bill (155) 10% [13190] View Bill		75850.00	71915	16-05-2026
7	Edit View Invoice Print Invoice	Create Bill 670	Bill (106) 10% [10200] View Bill		60528.00	132443	15-05-2026
8	Edit / View	672	Payment [DARBAR&CO TO NADEEM AKTHER]	500000		-367557	15-05-2026
8	Edit View Invoice Print Invoice	Create Bill 666	Bill (69) 10% [6620] View Bill		33752.00	-333805	14-05-2026
9	Edit / View	667	Payment [jazzcash muhammad khan faysal bank]	30000		-363805	13-05-2026
9	Edit View Invoice Print Invoice	Create Bill 618	Bill (59) 10% [7700] View Bill		47592.00	-316213	07-05-2026
10	Edit View Invoice Print Invoice	Create Bill 602	Bill (94) 10% [11980] View Bill		81692.00	-234521	06-05-2026
11	Edit View Invoice Print Invoice	Create Bill 594	Bill (90) 10% [12465] View Bill		88105.00	-146416	05-05-2026
12	Edit View Invoice Print Invoice	Create Bill 591	Bill (85) 10% [12310] View Bill		88770.00	-57646	04-05-2026
13	Edit View Invoice Print Invoice	Create Bill 584	Bill (97) 10% [12300] View Bill		87936.00	30290	03-05-2026
14	Edit View Invoice Print Invoice	Create Bill 597	Bill (60) 10% [7905] View Bill		55425.00	85715	02-05-2026
15	Edit View Invoice Print Invoice	Create Bill 577	Bill (58) 10% [8810] View Bill		64594.00	150309	01-05-2026
16	Edit View Invoice Print Invoice	Create Bill 573	Bill (108) 10% [13270] View Bill		91134.00	241443	30-04-2026
17	Edit View Invoice Print Invoice	Create Bill 565	Bill (93) 10% [13060] View Bill		88424.00	329867	29-04-2026
18	Edit / View	571	Payment [DARBAR&CO TO NADEEM AKTHER]	300000		29867	27-04-2026
18	Edit / View	570	Payment [DARBAR&CO TO NADEEM AKTHER]	200000		-170133	24-04-2026
18	Edit View Invoice Print Invoice	Create Bill 543	Bill (43) 10% [6420] View Bill		45264.00	-124869	22-04-2026
19	Edit / View	569	Payment [DARBAR&CO TO NADEEM AKTHER]	350000		-474869	21-04-2026
19	Edit / View	568	Payment [DARBAR&CO TO NADEEM AKTHER]	400000		-874869	20-04-2026
19	Edit View Invoice Print Invoice	Create Bill 531	Bill (51) 10% [6870] View Bill		47218.00	-827651	19-04-2026
20	Edit View Invoice Print Invoice	Create Bill 525	Bill (37) 10% [6320] View Bill		45436.00	-782215	18-04-2026
21	Edit View Invoice Print Invoice	Create Bill 520	Bill (41) 10% [7340] View Bill		52568.00	-729647	17-04-2026
22	Edit View Invoice Print Invoice	Create Bill 516	Bill (47) 10% [8100] View Bill		57336.00	-672311	16-04-2026
23	Edit View Invoice Print Invoice	Create Bill 510	Bill (55) 10% [10545] View Bill		76245.00	-596066	15-04-2026
24	Edit View Invoice Print Invoice	Create Bill 508	Bill (46) 10% [9400] View Bill		72248.00	-523818	14-04-2026
25	Edit View Invoice Print Invoice	Create Bill 506	Bill (41) 10% [6750] View Bill		48758.00	-475060	13-04-2026
26	Edit View Invoice Print Invoice	Create Bill 502	Bill (32) 10% [5100] View Bill		34316.00	-440744	12-04-2026
27	Edit View Invoice Print Invoice	Create Bill 496	Bill (29) 10% [4270] View Bill		26582.00	-414162	10-04-2026
28	Edit View Invoice Print Invoice	Create Bill 494	Bill (40) 10% [6400] View Bill		39120.00	-375042	09-04-2026
29	Edit View Invoice Print Invoice	Create Bill 488	Bill (36) 10% [4515] View Bill		27203.00	-347839	06-04-2026
30	Edit View Invoice Print Invoice	Create Bill 477	Bill (31) 10% [3280] View Bill		29520.00	-318319	03-04-2026
31	Edit View Invoice Print Invoice	Create Bill 468	Bill (38) 10% [4940] View Bill		31804.00	-286515	02-04-2026
32	Edit View Invoice Print Invoice	Create Bill 463	Bill (63) 10% [7615] View Bill		50479.00	-236036	01-04-2026
33	Edit View Invoice Print Invoice	Create Bill 458	Bill (52) 10% [6545] View Bill		41081.00	-194955	31-03-2026
34	Edit View Invoice Print Invoice	Create Bill 443	Bill (62) 10% [6390] View Bill		34906.00	-160049	28-03-2026
35	Edit / View	654	Payment [T.T MUHAMMAD ISMAIL MAZAN BANK TO DARBARd&C0]	30000		-190049	18-03-2026
35	Edit / View	653	Payment [T.T MUHAMMAD ISMAIL MAZAN BANK TO DARBARd&C0]	50000		-240049	17-03-2026
35	Edit View Invoice Print Invoice	Create Bill 391	Bill (29) 10% [4950] View Bill		31012.00	-209037	10-03-2026
36	Edit View Invoice Print Invoice	Create Bill 387	Bill (28) 10% [6420] View Bill		44364.00	-164673	09-03-2026
37	Edit View Invoice Print Invoice	Create Bill 381	Bill (28) 10% [6920] View Bill		49144.00	-115529	06-03-2026
38	Edit View Invoice Print Invoice	Create Bill 377	Bill (38) 10% [8860] View Bill		63484.00	-52045	05-03-2026
39	Edit View Invoice Print Invoice	Create Bill 373	Bill (29) 10% [7490] View Bill		52742.00	697	02-03-2026
Total		Total Bill: 38	2280 (303615)	2060000	2060697

Supplier Ledger

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A/F SALEEM DAGRI Ledger