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:
Rana Imran رانا عمران Ledger
Print
Invoice No#
Type
Debit
Credit
Balance
Date
1
Edit
View Invoice
Print Invoice
Create Bill
720
Bill (
49
)
10% [5970]
View Bill
38242.00
38242
31-05-2026
2
Edit
View Invoice
Print Invoice
Create Bill
716
Bill (
99
)
10% [11985]
View Bill
81277.00
119519
30-05-2026
3
Edit
View Invoice
Print Invoice
Create Bill
712
Bill (
90
)
10% [10920]
View Bill
75200.00
194719
29-05-2026
4
Edit
View Invoice
Print Invoice
Create Bill
708
Bill (
97
)
10% [11940]
View Bill
86296.00
281015
26-05-2026
5
Edit
View Invoice
Print Invoice
Create Bill
705
Bill (
57
)
10% [6870]
View Bill
46946.00
327961
24-05-2026
6
Edit
View Invoice
Print Invoice
Create Bill
700
Bill (
99
)
10% [10760]
View Bill
73892.00
401853
22-05-2026
7
Edit
View Invoice
Print Invoice
Create Bill
652
Bill (
48
)
10% [6240]
View Bill
41824.00
443677
11-05-2026
8
Edit
View Invoice
Print Invoice
Create Bill
642
Bill (
58
)
10% [7760]
View Bill
52184.00
495861
10-05-2026
9
Edit
View Invoice
Print Invoice
Create Bill
583
Bill (
103
)
10% [16480]
View Bill
121084.00
616945
03-05-2026
10
Edit
View Invoice
Print Invoice
Create Bill
596
Bill (
75
)
10% [12420]
View Bill
90880.00
707825
02-05-2026
11
Edit
View Invoice
Print Invoice
Create Bill
562
Bill (
106
)
10% [16360]
View Bill
116968.00
824793
28-04-2026
12
Edit
View Invoice
Print Invoice
Create Bill
559
Bill (
109
)
10% [16510]
View Bill
118282.00
943075
27-04-2026
13
Edit
View Invoice
Print Invoice
Create Bill
537
Bill (
18
)
10% [3240]
View Bill
24144.00
967219
20-04-2026
14
Edit
View Invoice
Print Invoice
Create Bill
530
Bill (
33
)
10% [6120]
View Bill
43384.00
1010603
19-04-2026
15
Edit
View Invoice
Print Invoice
Create Bill
519
Bill (
28
)
10% [5470]
View Bill
40094.00
1050697
17-04-2026
16
Edit
View Invoice
Print Invoice
Create Bill
514
Bill (
98
)
10% [19620]
View Bill
148804.00
1199501
16-04-2026
17
Edit
View Invoice
Print Invoice
Create Bill
487
Bill (
113
)
10% [17880]
View Bill
134604.00
1334105
06-04-2026
18
Edit
View Invoice
Print Invoice
Create Bill
437
Bill (
39
)
10% [6190]
View Bill
44242.00
1378347
26-03-2026
19
Edit
View Invoice
Print Invoice
Create Bill
433
Bill (
67
)
10% [12420]
View Bill
94476.00
1472823
25-03-2026
20
Edit
View Invoice
Print Invoice
Create Bill
431
Bill (
40
)
10% [8120]
View Bill
58600.00
1531423
24-03-2026
21
Edit
View Invoice
Print Invoice
Create Bill
429
Bill (
95
)
10% [17870]
View Bill
137690.00
1669113
23-03-2026
22
Edit
View Invoice
Print Invoice
Create Bill
395
Bill (
50
)
10% [9450]
View Bill
67450.00
1736563
11-03-2026
23
Edit
View Invoice
Print Invoice
Create Bill
392
Bill (
78
)
10% [18750]
View Bill
147814.00
1884377
10-03-2026
24
Edit
View Invoice
Print Invoice
Create Bill
355
Bill (
18
)
10% [4260]
View Bill
30124.00
1914501
24-02-2026
25
Edit
View Invoice
Print Invoice
Create Bill
352
Bill (
22
)
10% [5600]
View Bill
42136.00
1956637
23-02-2026
Total
Total Bill: 25
1689 (269205)
0
1956637