DCO
Darbar & Co Fruit
Vegetable Commission Agent
Toggle navigation
Date: 06-06-2026
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 [452573]
MUHmmD ALI G.R [15000]
RAJA Rayesing (2023) [-1266302]
Rana Nadeem [5889735.5]
junaid0300 [65295]
ali lala saeed [0]
RAJO HASEEB [0]
HAQ FAREED [0]
SHABAZ SHAJEE [382546]
Raja raysing(2026) [1119038]
Rana Imran رانا عمران [1956637]
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 [-31803]
R.I.N...rana imran(2026( [5095043]
WASEEM...a/F..SALEEM DARRI [32500]
bhatti 2026 [0]
MIR ZAFARULLHA JAMALI [0]
SHAGAN MASHOO KACHELO FARAM [-145650]
khushi rana amir [4708]
AZHAR [39838]
yasee abdul kareem [124500]
R.R [0]
RANA ABID [27980]
wahid.9 [139600]
Rana taseen 2026(KARRI) [6670]
NZ [161350]
ROSHAN [0]
permo [0]
RANA,,AMIR QURESHI FARAM [35483]
0 [0]
raees kako [61735]
Amount
Type
Debit
Credit
Entry Date
Detail
.
Submit
Start:
End:
Raja Raysing(2026) Ledger
Print
Invoice No#
Type
Debit
Credit
Balance
Date
1
Edit
View Invoice
Print Invoice
Create Bill
662
Bill (
48
)
10% [5410]
View Bill
29114.00
29114
13-05-2026
2
Edit
View Invoice
Print Invoice
Create Bill
656
Bill (
56
)
10% [6980]
View Bill
43148.00
72262
12-05-2026
3
Edit
View Invoice
Print Invoice
Create Bill
648
Bill (
54
)
10% [7320]
View Bill
46232.00
118494
11-05-2026
4
Edit
View Invoice
Print Invoice
Create Bill
640
Bill (
56
)
10% [7570]
View Bill
48458.00
166952
10-05-2026
5
Edit
View Invoice
Print Invoice
Create Bill
635
Bill (
51
)
10% [6930]
View Bill
44758.00
211710
09-05-2026
6
Edit
View Invoice
Print Invoice
Create Bill
593
Bill (
61
)
10% [8420]
View Bill
60048.00
271758
04-05-2026
7
Edit
View Invoice
Print Invoice
Create Bill
585
Bill (
49
)
10% [6620]
View Bill
43992.00
315750
03-05-2026
8
Edit
View Invoice
Print Invoice
Create Bill
598
Bill (
58
)
10% [9680]
View Bill
69424.00
385174
02-05-2026
9
Edit
View Invoice
Print Invoice
Create Bill
578
Bill (
53
)
10% [8240]
View Bill
58524.00
443698
01-05-2026
10
Edit
View Invoice
Print Invoice
Create Bill
574
Bill (
88
)
10% [14690]
View Bill
105154.00
548852
30-04-2026
11
Edit
View Invoice
Print Invoice
Create Bill
566
Bill (
55
)
10% [8560]
View Bill
59380.00
608232
29-04-2026
12
Edit
View Invoice
Print Invoice
Create Bill
563
Bill (
62
)
10% [9760]
View Bill
69096.00
677328
28-04-2026
13
Edit
View Invoice
Print Invoice
Create Bill
526
Bill (
65
)
10% [12610]
View Bill
87710.00
765038
18-04-2026
14
Edit
View Invoice
Print Invoice
Create Bill
521
Bill (
52
)
10% [10040]
View Bill
72236.00
837274
17-04-2026
15
Edit
View Invoice
Print Invoice
Create Bill
517
Bill (
50
)
10% [9760]
View Bill
70240.00
907514
16-04-2026
16
Edit
View Invoice
Print Invoice
Create Bill
512
Bill (
33
)
10% [6950]
View Bill
50154.00
957668
15-04-2026
17
Edit
View Invoice
Print Invoice
Create Bill
469
Bill (
30
)
10% [4120]
View Bill
26720.00
984388
02-04-2026
18
Edit
View Invoice
Print Invoice
Create Bill
464
Bill (
39
)
10% [5670]
View Bill
40562.00
1024950
01-04-2026
19
Edit
View Invoice
Print Invoice
Create Bill
442
Bill (
32
)
10% [4710]
View Bill
39006.00
1063956
28-03-2026
20
Edit
View Invoice
Print Invoice
Create Bill
351
Bill (
34
)
10% [8110]
View Bill
55082.00
1119038
22-02-2026
Total
Total Bill: 20
1026 (162150)
0
1119038