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
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