Darbar & Co Fruit & Vegetable Commission Agent

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Supplier

Amount

Type

Entry Date

Detail

Rana Nadeem Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill 741	Bill (58) 10% [4295] View Bill		18459.00	18459	05-06-2026
2	Edit View Invoice Print Invoice	Create Bill 739	Bill (57) 10% [3940] View Bill		14776.00	33235	04-06-2026
3	Edit View Invoice Print Invoice	Create Bill 735	Bill (65) 10% [7330] View Bill		46190.00	79425	03-06-2026
4	Edit View Invoice Print Invoice	Create Bill 715	Bill (51) 10% [7250] View Bill		46138.00	125563	30-05-2026
5	Edit View Invoice Print Invoice	Create Bill 714	Bill (66) 10% [9145] View Bill		63013.00	188576	29-05-2026
6	Edit View Invoice Print Invoice	Create Bill 706	Bill (62) 10% [7960] View Bill		53896.00	242472	24-05-2026
7	Edit View Invoice Print Invoice	Create Bill 702	Bill (20) 10% [2600] View Bill		17160.00	259632	23-05-2026
8	Edit View Invoice Print Invoice	Create Bill 699	Bill (69) 10% [7650] View Bill		48022.00	307654	21-05-2026
9	Edit View Invoice Print Invoice	Create Bill 691	Bill (32) 10% [4440] View Bill		26376.00	334030	20-05-2026
10	Edit / View	799	Payment [darbar&co ]	300000		34030	19-05-2026
10	Edit / View	828	Payment [babar saker tt rana nadeem]	150000		-115970	19-05-2026
10	Edit View Invoice Print Invoice	Create Bill 688	Bill (75) 10% [10700] View Bill		78400.00	-37570	19-05-2026
11	Edit / View	827	Payment [babar saker tt rana nadeem]	200000		-237570	18-05-2026
11	Edit View Invoice Print Invoice	Create Bill 684	Bill (56) 10% [8060] View Bill		57868.00	-179702	18-05-2026
12	Edit View Invoice Print Invoice	Create Bill 673	Bill (62) 10% [8675] View Bill		57331.00	-122371	16-05-2026
13	Edit / View	798	Payment [ONLIN 86 RANA NADEEM]	500000		-622371	15-05-2026
13	Edit View Invoice Print Invoice	Create Bill 668	Bill (83) 10% [10845] View Bill		74609.00	-547762	15-05-2026
14	Edit View Invoice Print Invoice	Create Bill 664	Bill (80) 10% [10520] View Bill		71720.00	-476042	14-05-2026
15	Edit View Invoice Print Invoice	Create Bill 660	Bill (104) 10% [13890] View Bill		96762.00	-379280	13-05-2026
16	Edit / View	797	Payment [BARDANA]	44000		-423280	12-05-2026
16	Edit View Invoice Print Invoice	Create Bill 658	Bill (74) 10% [11020] View Bill		71292.00	-351988	12-05-2026
17	Edit View Invoice Print Invoice	Create Bill 651	Bill (91) 10% [14370] View Bill		106238.00	-245750	11-05-2026
18	Edit View Invoice Print Invoice	Create Bill 638	Bill (96) 10% [14970] View Bill		113578.00	-132172	10-05-2026
19	Edit View Invoice Print Invoice	Create Bill 633	Bill (72) 10% [11180] View Bill		79756.00	-52416	09-05-2026
20	Edit View Invoice Print Invoice	Create Bill 621	Bill (107) 10% [16670] View Bill		120746.00	68330	08-05-2026
21	Edit View Invoice Print Invoice	Create Bill 617	Bill (101) 10% [16900] View Bill		122888.00	191218	07-05-2026
22	Edit / View	796	Payment [JAZZ CASH SALEEM HUSSAIN ]	20000		171218	06-05-2026
22	Edit View Invoice Print Invoice	Create Bill 601	Bill (95) 10% [15390] View Bill		112370.00	283588	06-05-2026
23	Edit View Invoice Print Invoice	Create Bill 576	Bill (25) 10% [4920] View Bill		38980.00	322568	01-05-2026
24	Edit View Invoice Print Invoice	Create Bill 572	Bill (96) 10% [17480] View Bill		134168.00	456736	30-04-2026
25	Edit View Invoice Print Invoice	Create Bill 564	Bill (80) 10% [13470] View Bill		100270.00	557006	29-04-2026
26	Edit / View	795	Payment [DARBA&C0 SE RANA NADEEM]	100000		457006	28-04-2026
26	Edit / View	794	Payment [RANA NADEEM NE ASIM KO CASH DIL WAYA]	200000		257006	25-04-2026
26	Edit View Invoice Print Invoice	Create Bill 547	Bill (77) 10% [14260] View Bill		103416.00	360422	25-04-2026
27	Edit / View	793	Payment [DARBA&C0 SE RANA NADEEM]	200000		160422	24-04-2026
27	Edit View Invoice Print Invoice	Create Bill 551	Bill (99) 10% [18090] View Bill		125622.00	286044	24-04-2026
28	Edit / View	792	Payment [DARBA&C0 SE RANA NADEEM]	200000		86044	23-04-2026
28	Edit View Invoice Print Invoice	Create Bill 544	Bill (56) 10% [11550] View Bill		85278.00	171322	23-04-2026
29	Edit View Invoice Print Invoice	Create Bill 541	Bill (62) 10% [12250] View Bill		91506.00	262828	22-04-2026
30	Edit View Invoice Print Invoice	Create Bill 535	Bill (91) 10% [16645.5] View Bill		124717.50	387545.5	20-04-2026
31	Edit / View	791	Payment [DARBA&C0 SE RANA NADEEM T.T]	400000		-12454.5	20-04-2026
31	Edit View Invoice Print Invoice	Create Bill 532	Bill (115) 10% [20970] View Bill		161350.00	148895.5	19-04-2026
32	Edit View Invoice Print Invoice	Create Bill 533	Bill (1) 10% [80] View Bill		550.00	149445.5	19-04-2026
33	Edit View Invoice Print Invoice	Create Bill 523	Bill (92) 10% [17540] View Bill		132756.00	282201.5	18-04-2026
34	Edit / View	790	Payment [FAYSAL BANK SE RANA IMRAN T.T. ]	500000		-217798.5	18-04-2026
34	Edit View Invoice Print Invoice	Create Bill 518	Bill (85) 10% [17280] View Bill		129500.00	-88298.5	17-04-2026
35	Edit View Invoice Print Invoice	Create Bill 513	Bill (86) 10% [17660] View Bill		133908.00	45609.5	16-04-2026
36	Edit View Invoice Print Invoice	Create Bill 509	Bill (102) 10% [22340] View Bill		173836.00	219445.5	15-04-2026
37	Edit View Invoice Print Invoice	Create Bill 507	Bill (126) 10% [29050] View Bill		229938.00	449383.5	14-04-2026
38	Edit View Invoice Print Invoice	Create Bill 505	Bill (142) 10% [28000] View Bill		219296.00	668679.5	13-04-2026
39	Edit View Invoice Print Invoice	Create Bill 501	Bill (149) 10% [29000] View Bill		227212.00	895891.5	12-04-2026
40	Edit / View	789	Payment [FAYSAL BANK SE RANA NADEEM T T]	300000		595891.5	10-04-2026
40	Edit / View	788	Payment [DARBA&C0 SE RANA NADEEM]	200000		395891.5	09-04-2026
40	Edit View Invoice Print Invoice	Create Bill 486	Bill (72) 10% [12460] View Bill		91276.00	487167.5	06-04-2026
41	Edit / View	787	Payment [CHAIQE DIYA SUNDAS KALIE 86]	300000		187167.5	05-04-2026
41	Edit / View	786	Payment [CHAIQE DIYA SUNDAS KALIE 86]	100000		87167.5	03-04-2026
41	Edit View Invoice Print Invoice	Create Bill 471	Bill (38) 10% [6110] View Bill		40534.00	127701.5	03-04-2026
42	Edit / View	785	Payment [NADEEM BHAI KO CASH DIYA]	200000		-72298.5	02-04-2026
42	Edit View Invoice Print Invoice	Create Bill 466	Bill (73) 10% [9910] View Bill		68314.00	-3984.5	02-04-2026
43	Edit View Invoice Print Invoice	Create Bill 462	Bill (67) 10% [10010] View Bill		70286.00	66301.5	01-04-2026
44	Edit View Invoice Print Invoice	Create Bill 456	Bill (72) 10% [10940] View Bill		77596.00	143897.5	31-03-2026
45	Edit View Invoice Print Invoice	Create Bill 450	Bill (79) 10% [12040] View Bill		86412.00	230309.5	30-03-2026
46	Edit View Invoice Print Invoice	Create Bill 444	Bill (78) 10% [11670] View Bill		83094.00	313403.5	29-03-2026
47	Edit View Invoice Print Invoice	Create Bill 440	Bill (69) 10% [10300] View Bill		71872.00	385275.5	28-03-2026
48	Edit / View	784	Payment [EASY PASSA SALMAN ABDL JABBAR]	50000		335275.5	27-03-2026
48	Edit View Invoice Print Invoice	Create Bill 439	Bill (65) 10% [9520] View Bill		64900.00	400175.5	27-03-2026
49	Edit View Invoice Print Invoice	Create Bill 436	Bill (71) 10% [11630] View Bill		81818.00	481993.5	26-03-2026
50	Edit View Invoice Print Invoice	Create Bill 432	Bill (75) 10% [14350] View Bill		108250.00	590243.5	25-03-2026
51	Edit View Invoice Print Invoice	Create Bill 430	Bill (73) 10% [14930] View Bill		114494.00	704737.5	24-03-2026
52	Edit View Invoice Print Invoice	Create Bill 428	Bill (80) 10% [16170] View Bill		125570.00	830307.5	23-03-2026
53	Edit / View	783	Payment [JAZZ CASH RANA MOIN]	30000		800307.5	20-03-2026
53	Edit View Invoice Print Invoice	Create Bill 423	Bill (99) 10% [19980] View Bill		157632.00	957939.5	17-03-2026
54	Edit / View	782	Payment [DARBA&C0 SE RANA NADEEM]	100000		857939.5	16-03-2026
54	Edit View Invoice Print Invoice	Create Bill 411	Bill (63) 10% [12810] View Bill		97534.00	955473.5	16-03-2026
55	Edit View Invoice Print Invoice	Create Bill 406	Bill (73) 10% [14490] View Bill		109534.00	1065007.5	15-03-2026
56	Edit / View	781	Payment [DARBA&C0 SE MAZAAN BANK (SUNDAS QURESHI)]	200000		865007.5	14-03-2026
56	Edit View Invoice Print Invoice	Create Bill 403	Bill (42) 10% [8000] View Bill		54496.00	919503.5	14-03-2026
57	Edit / View	780	Payment [DARBA&C0 SE MAZAAN BANK (SUNDAS QURESHI)]	100000		819503.5	10-03-2026
57	Edit View Invoice Print Invoice	Create Bill 390	Bill (15) 10% [3590] View Bill		23480.00	842983.5	09-03-2026
58	Edit View Invoice Print Invoice	Create Bill 386	Bill (35) 10% [9580] View Bill		70300.00	913283.5	08-03-2026
59	Edit View Invoice Print Invoice	Create Bill 383	Bill (64) 10% [16780] View Bill		130252.00	1043535.5	07-03-2026
60	Edit View Invoice Print Invoice	Create Bill 380	Bill (50) 10% [13240] View Bill		100560.00	1144095.5	06-03-2026
61	Edit View Invoice Print Invoice	Create Bill 376	Bill (56) 10% [14480] View Bill		112648.00	1256743.5	05-03-2026
62	Edit View Invoice Print Invoice	Create Bill 366	Bill (6) 10% [1490] View Bill		8788.00	1265531.5	27-02-2026
63	Edit / View	779	Payment [DARBA&C0 SE RANA NADEEM]	100000		1165531.5	26-02-2026
63	Edit View Invoice Print Invoice	Create Bill 362	Bill (25) 10% [6400] View Bill		42800.00	1208331.5	26-02-2026
64	Edit View Invoice Print Invoice	Create Bill 359	Bill (41) 10% [10560] View Bill		76548.00	1284879.5	25-02-2026
65	Edit / View	778	Payment [DARBA&C0 SE RANA NADEEM]	100000		1184879.5	21-02-2026
65	Edit View Invoice Print Invoice	Create Bill 349	Bill (19) 10% [5220] View Bill		34752.00	1219631.5	19-02-2026
66	Edit / View	776	Payment [DARBA&C0 SE RANA NASEEM]	200000		1019631.5	18-02-2026
66	Edit View Invoice Print Invoice	Create Bill 346	Bill (23) 10% [9820] View Bill		76104.00	1095735.5	18-02-2026
67	Edit / View	777	Payment [DARBA&C0 SE RANA NADEEM]	100000		995735.5	02-02-2026
67	Edit / View	775	Payment [ BAKAYA BALANCE ADVANCE 2026 ]	498950		496785.5	01-01-2026
Total		Total Bill: 66	4583 (804865.5)	5392950	5889735.5

Supplier Ledger

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Rana Nadeem Ledger