Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

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

MUZAMIL[WINDER] ???? [????] Ledger

Supplier
Debit Credit Date
1 | 152 25-04-2026
1 | shakeel takter wale ko A.raseed bhai ne dil ya ha 104000 24-04-2026
1 | DARBAR&CO 70000 08-04-2026
1 | 28000(291)TO(M.C.B)ABDUL RASHEED 14-01-2026
1 29480.00 12-01-2026
2 58316.00 11-01-2026
3 40202.00 10-01-2026
4 58864.00 09-01-2026
5 | 20000(JAZZ CASH)TO(EASY PASA)KHALID LHALID 09-01-2026
5 34766.00 08-01-2026
6 | 145000(291)TO(M.C.B)ABDUL RASHEED 06-01-2026
6 | 80000(86)TO(M.C.B.)ABDUL RASHEED 02-01-2026
6 22904.00 31-12-2025
7 | 100000((291)TO(M.C.B)ABDUL RASHEED 28-12-2025
7 51788.00 26-12-2025
8 56112.00 25-12-2025
9 41124.00 24-12-2025
10 | 50000(291)TO(M.C.B)ABDUL RASHEED 24-12-2025
10 51596.00 23-12-2025
11 29236.00 22-12-2025
12 25280.00 19-12-2025
13 | 50000(291)T0(M.C.B)ABDUL RASHEED 19-12-2025
13 21624.00 17-12-2025
14 63400.00 16-12-2025
15 62460.00 15-12-2025
Total Bill: 15 647152 647152 0