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:
Darbar & Co
Shop# 67/86 fruit market halanaka hyderabad sindh
Prop: M.Zubair Bhatti / Haji Shahid hussain Bhatti | 0300-9374486
Print
Rana Imran رانا عمران Ledger
Supplier
Debit
Credit
Date
1
38242.00
31-05-2026
2
81277.00
30-05-2026
3
75200.00
29-05-2026
4
86296.00
26-05-2026
5
46946.00
24-05-2026
6
73892.00
22-05-2026
7
41824.00
11-05-2026
8
52184.00
10-05-2026
9
121084.00
03-05-2026
10
90880.00
02-05-2026
11
116968.00
28-04-2026
12
118282.00
27-04-2026
13
24144.00
20-04-2026
14
43384.00
19-04-2026
15
40094.00
17-04-2026
16
148804.00
16-04-2026
17
134604.00
06-04-2026
18
44242.00
26-03-2026
19
94476.00
25-03-2026
20
58600.00
24-03-2026
21
137690.00
23-03-2026
22
67450.00
11-03-2026
23
147814.00
10-03-2026
24
30124.00
24-02-2026
25
42136.00
23-02-2026
Total Bill: 25
0
1956637
1956637