DCO
Darbar & Co Fruit
Vegetable Commission Agent
Toggle navigation
Date: 23-08-2026
Account Setting
Sign out
Supplier Ledger
Enter New Payment
Supplier
Select Supplier
FARHAN Gulam HUSSAIN (KARACHI) [356166]
MUZAMIL[WINDER] ???? [????] [0]
ABDUL AHAHD(KARACHI)ASHFAR ASAAD [352573]
MUHmmD ALI G.R [15000]
RAJA Rayesing (2023) [-1266302]
Rana Nadeem [496785.5]
junaid0300 [65295]
ali lala saeed [0]
RAJO HASEEB [0]
HAQ FAREED [0]
SHABAZ SHAJEE [382546]
Raja raysing(2026) [1119038]
Rana Imran رانا عمران [77349]
A/s Raja raysing (2026) [270910]
Rana taseen(2026) [155644]
Qayoom salam chalo [0]
RABJEE [0]
Raees 27 [30800]
AMJED CHUHAN [42000]
A/F SALEEM DAGRI [697]
R.I.N...rana imran(2026( [471883]
WASEEM...a/F..SALEEM DARRI [0]
bhatti 2026 [0]
MIR ZAFARULLHA JAMALI [0]
SHAGAN MASHOO KACHELO FARAM [-145650]
khamsa [3892]
AZHAR [38854]
yasee abdul kareem [124500]
R.R [0]
RANA ABID [27980]
wahid.9 [139600]
Rana taseen 2026(KARRI) [6670]
NZ [161350]
ROSHAN [0]
permo [17972]
RANA,,AMIR QURESHI FARAM [66823]
0 [0]
KAKO RAEES/27 [0]
KHUSH RANA AMIR [0]
ZUBAIR ORDER RANA AMIR(2026) [289850]
NASIR 80 MIRA [48000]
Amount
Type
Debit
Credit
Entry Date
Detail
.
Submit
Start:
End:
NASIR 80 MIRA Ledger
Print
Invoice No#
Type
Debit
Credit
Balance
Date
1
Edit
View Invoice
Print Invoice
Create Bill
821
Bill (
96
)
[0]
View Bill
124800.00
124800
17-06-2026
2
Edit / View
822
Payment
[MIRA NA NASIR KA ACOUND MAIRNT.T KAR YAHI 86]
76800
48000
17-06-2026
Total
Total Bill: 1
96 (0)
76800
124800