Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

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

Rana Taseen(2026) Ledger

Supplier
Debit Credit Date
1 87881.00 24-05-2026
2 | DARBAR&CO 200000 19-05-2026
2 16484.00 17-05-2026
3 24110.00 14-05-2026
4 | DARBAR&CO 300000 14-05-2026
4 40870.00 13-05-2026
5 54619.00 12-05-2026
6 43864.00 28-04-2026
7 76002.00 27-04-2026
8 | DARBAR&CO 300000 27-04-2026
8 63162.00 26-04-2026
9 95280.00 09-04-2026
10 129884.00 08-04-2026
11 125934.00 07-04-2026
12 3868.00 30-03-2026
13 35018.00 17-03-2026
14 49896.00 16-03-2026
15 68120.00 15-03-2026
16 40652.00 24-02-2026
Total Bill: 16 800000 955644 155644