Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

Prop: M.Zubair Bhatti / Haji Shahid hussain Bhatti | 0300-9374486

FARHAN Gulam HUSSAIN (KARACHI) Ledger

Supplier
Debit Credit Date
1 | AMIR GADDI NE RAKHSHANI TRADERS KO ONLINE KAR WAHI 100000 29-05-2026
1 | AMIR GADDI NE RAKHSHANI TRADERS KO ONLINE KAR WAHI 100000 16-05-2026
1 | 100000FAYSAL..TO..U.B.L.(RUKSHANI TRADERS) 11-12-2025
1 64324.00 09-12-2025
2 | 100000.FAYSAL..TO..U.B.L( RUKSHANI TRADERS) 09-12-2025
2 45018.00 08-12-2025
3 36400.00 07-12-2025
4 33610.00 06-12-2025
5 | 100000..FAYSAL..TO..U.B.L,FARHAN 04-12-2025
5 76186.00 02-12-2025
6 | 150000(291)TO..U.B.L..FARHAN 02-12-2025
6 96280.00 30-11-2025
7 88220.00 29-11-2025
8 81650.00 28-11-2025
9 | 40000..FAYSAL..TO..U.B.L..FARHAN 28-11-2025
9 50146.00 27-11-2025
10 68934.00 26-11-2025
11 45048.00 25-11-2025
12 | 215000(291)U.B.L..FARHAN 25-11-2025
12 43760.00 23-11-2025
13 72670.00 22-11-2025
14 67370.00 21-11-2025
15 | 40000..FAYSAL..TO..U.B.L..FARHAN 21-11-2025
15 46226.00 20-11-2025
16 40484.00 19-11-2025
17 | 110000..(291)..TO..U.B.L..FARHAN 19-11-2025
17 72688.00 18-11-2025
18 | 140000..faysal...To..faysal FARHAN 17-11-2025
18 46116.00 16-11-2025
19 66652.00 15-11-2025
20 65364.00 11-11-2025
21 | 70000..m.c.b.86..To..U.B.L..farhan 11-11-2025
21 52722.00 10-11-2025
22 | 100000..faysal to u.b.l..farhan 10-11-2025
22 66616.00 09-11-2025
23 | 40000...faysal..to..faysal...farhan 08-11-2025
23 122244.00 07-11-2025
24 | 88000...mazaan to u.b.l farhan 07-11-2025
24 111608.00 06-11-2025
25 | 50000..mezan to u.b.l farhan 06-11-2025
25 109108.00 05-11-2025
26 81844.00 04-11-2025
27 60542.00 03-11-2025
28 | 80000......mezaan to u.b.l farhan 03-11-2025
28 50124.00 02-11-2025
29 117212.00 01-11-2025
Total Bill: 29 1623000 1979166 356166