DCO
Darbar & Co Fruit
Vegetable Commission Agent
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Date: 23-08-2026
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FARHAN Gulam HUSSAIN (KARACHI) [356166]
MUZAMIL[WINDER] ???? [????] [0]
ABDUL AHAHD(KARACHI)ASHFAR ASAAD [352573]
MUHmmD ALI G.R [15000]
RAJA Rayesing (2023) [-1266302]
Rana Nadeem [496785.5]
junaid0300 [65295]
ali lala saeed [0]
RAJO HASEEB [0]
HAQ FAREED [0]
SHABAZ SHAJEE [382546]
Raja raysing(2026) [1119038]
Rana Imran رانا عمران [77349]
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 [697]
R.I.N...rana imran(2026( [471883]
WASEEM...a/F..SALEEM DARRI [0]
bhatti 2026 [0]
MIR ZAFARULLHA JAMALI [0]
SHAGAN MASHOO KACHELO FARAM [-145650]
khamsa [3892]
AZHAR [38854]
yasee abdul kareem [124500]
R.R [0]
RANA ABID [27980]
wahid.9 [139600]
Rana taseen 2026(KARRI) [6670]
NZ [161350]
ROSHAN [0]
permo [17972]
RANA,,AMIR QURESHI FARAM [66823]
0 [0]
KAKO RAEES/27 [0]
KHUSH RANA AMIR [0]
ZUBAIR ORDER RANA AMIR(2026) [289850]
NASIR 80 MIRA [48000]
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 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