Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

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

AMJED CHUHAN Ledger

Supplier
Debit Credit Date
1 42000.00 25-03-2026
2 | nill 50000 10-03-2026
2 50000.00 01-03-2026
Total Bill: 2 50000 92000 42000