DCO
Darbar & Co Fruit
Vegetable Commission Agent
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Date: 06-06-2026
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FARHAN Gulam HUSSAIN (KARACHI) [356166]
MUZAMIL[WINDER] ???? [????] [0]
ABDUL AHAHD(KARACHI)ASHFAR ASAAD [452573]
MUHmmD ALI G.R [15000]
RAJA Rayesing (2023) [-1266302]
Rana Nadeem [5889735.5]
junaid0300 [65295]
ali lala saeed [0]
RAJO HASEEB [0]
HAQ FAREED [0]
SHABAZ SHAJEE [382546]
Raja raysing(2026) [1119038]
Rana Imran رانا عمران [1956637]
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 [-31803]
R.I.N...rana imran(2026( [5095043]
WASEEM...a/F..SALEEM DARRI [32500]
bhatti 2026 [0]
MIR ZAFARULLHA JAMALI [0]
SHAGAN MASHOO KACHELO FARAM [-145650]
khushi rana amir [4708]
AZHAR [39838]
yasee abdul kareem [124500]
R.R [0]
RANA ABID [27980]
wahid.9 [139600]
Rana taseen 2026(KARRI) [6670]
NZ [161350]
ROSHAN [0]
permo [0]
RANA,,AMIR QURESHI FARAM [35483]
0 [0]
raees kako [61735]
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
A/F SALEEM DAGRI Ledger
Supplier
Debit
Credit
Date
1
27512.00
20-05-2026
2
26877.00
19-05-2026
3 | 86
200000
19-05-2026
3
60948.00
18-05-2026
4
48228.00
17-05-2026
5
75850.00
16-05-2026
6
60528.00
15-05-2026
7 | DARBAR&CO TO NADEEM AKTHER
500000
15-05-2026
7
33752.00
14-05-2026
8 | jazzcash muhammad khan faysal bank
30000
13-05-2026
8
47592.00
07-05-2026
9
81692.00
06-05-2026
10
88105.00
05-05-2026
11
88770.00
04-05-2026
12
87936.00
03-05-2026
13
55425.00
02-05-2026
14
64594.00
01-05-2026
15
91134.00
30-04-2026
16
88424.00
29-04-2026
17 | DARBAR&CO TO NADEEM AKTHER
300000
27-04-2026
17 | DARBAR&CO TO NADEEM AKTHER
200000
24-04-2026
17
45264.00
22-04-2026
18 | DARBAR&CO TO NADEEM AKTHER
350000
21-04-2026
18 | DARBAR&CO TO NADEEM AKTHER
400000
20-04-2026
18
47218.00
19-04-2026
19
45436.00
18-04-2026
20
52568.00
17-04-2026
21
57336.00
16-04-2026
22
76245.00
15-04-2026
23
72248.00
14-04-2026
24
48758.00
13-04-2026
25
34316.00
12-04-2026
26
26582.00
10-04-2026
27
39120.00
09-04-2026
28
27203.00
06-04-2026
29
29520.00
03-04-2026
30
31804.00
02-04-2026
31
50479.00
01-04-2026
32
41081.00
31-03-2026
33
34906.00
28-03-2026
34 | T.T MUHAMMAD ISMAIL MAZAN BANK TO DARBARd&C0
30000
18-03-2026
34 | T.T MUHAMMAD ISMAIL MAZAN BANK TO DARBARd&C0
50000
17-03-2026
34
31012.00
10-03-2026
35
44364.00
09-03-2026
36
49144.00
06-03-2026
37
63484.00
05-03-2026
38
52742.00
02-03-2026
Total Bill: 38
2060000
2028197
-31803