Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

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

A/F SALEEM DAGRI Ledger

Supplier
Debit Credit Date
2 | Waseem A/f kq bill jama kiya 32500 12-06-2026
2 27512.00 20-05-2026
3 26877.00 19-05-2026
4 | 86 200000 19-05-2026
4 60948.00 18-05-2026
5 48228.00 17-05-2026
6 75850.00 16-05-2026
7 60528.00 15-05-2026
8 | DARBAR&CO TO NADEEM AKTHER 500000 15-05-2026
8 33752.00 14-05-2026
9 | jazzcash muhammad khan faysal bank 30000 13-05-2026
9 47592.00 07-05-2026
10 81692.00 06-05-2026
11 88105.00 05-05-2026
12 88770.00 04-05-2026
13 87936.00 03-05-2026
14 55425.00 02-05-2026
15 64594.00 01-05-2026
16 91134.00 30-04-2026
17 88424.00 29-04-2026
18 | DARBAR&CO TO NADEEM AKTHER 300000 27-04-2026
18 | DARBAR&CO TO NADEEM AKTHER 200000 24-04-2026
18 45264.00 22-04-2026
19 | DARBAR&CO TO NADEEM AKTHER 350000 21-04-2026
19 | DARBAR&CO TO NADEEM AKTHER 400000 20-04-2026
19 47218.00 19-04-2026
20 45436.00 18-04-2026
21 52568.00 17-04-2026
22 57336.00 16-04-2026
23 76245.00 15-04-2026
24 72248.00 14-04-2026
25 48758.00 13-04-2026
26 34316.00 12-04-2026
27 26582.00 10-04-2026
28 39120.00 09-04-2026
29 27203.00 06-04-2026
30 29520.00 03-04-2026
31 31804.00 02-04-2026
32 50479.00 01-04-2026
33 41081.00 31-03-2026
34 34906.00 28-03-2026
35 | T.T MUHAMMAD ISMAIL MAZAN BANK TO DARBARd&C0 30000 18-03-2026
35 | T.T MUHAMMAD ISMAIL MAZAN BANK TO DARBARd&C0 50000 17-03-2026
35 31012.00 10-03-2026
36 44364.00 09-03-2026
37 49144.00 06-03-2026
38 63484.00 05-03-2026
39 52742.00 02-03-2026
Total Bill: 38 2060000 2060697 697