Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

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

A/s Raja Raysing (2026) Ledger

Supplier
Debit Credit Date
1 58742.00 27-04-2026
2 77678.00 26-04-2026
3 29844.00 31-03-2026
4 51472.00 10-03-2026
5 53174.00 02-03-2026
Total Bill: 5 0 270910 270910