DCO
Darbar & Co Fruit
Vegetable Commission Agent
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Date: 23-08-2026
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FARHAN Gulam HUSSAIN (KARACHI) [356166]
MUZAMIL[WINDER] ???? [????] [0]
ABDUL AHAHD(KARACHI)ASHFAR ASAAD [352573]
MUHmmD ALI G.R [15000]
RAJA Rayesing (2023) [-1266302]
Rana Nadeem [496785.5]
junaid0300 [65295]
ali lala saeed [0]
RAJO HASEEB [0]
HAQ FAREED [0]
SHABAZ SHAJEE [382546]
Raja raysing(2026) [1119038]
Rana Imran رانا عمران [77349]
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 [697]
R.I.N...rana imran(2026( [471883]
WASEEM...a/F..SALEEM DARRI [0]
bhatti 2026 [0]
MIR ZAFARULLHA JAMALI [0]
SHAGAN MASHOO KACHELO FARAM [-145650]
khamsa [3892]
AZHAR [38854]
yasee abdul kareem [124500]
R.R [0]
RANA ABID [27980]
wahid.9 [139600]
Rana taseen 2026(KARRI) [6670]
NZ [161350]
ROSHAN [0]
permo [17972]
RANA,,AMIR QURESHI FARAM [66823]
0 [0]
KAKO RAEES/27 [0]
KHUSH RANA AMIR [0]
ZUBAIR ORDER RANA AMIR(2026) [289850]
NASIR 80 MIRA [48000]
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
R.I.N...rana Imran(2026( Ledger
Supplier
Debit
Credit
Date
1
53840.00
07-06-2026
2
20396.00
06-06-2026
3 | DARBAR&CO
200000
06-06-2026
3
35474.00
05-06-2026
4
25096.00
04-06-2026
5 | darbar&co
200000
22-05-2026
5
24054.00
21-05-2026
6
130056.00
20-05-2026
7
129348.00
19-05-2026
8 | bardana rade 10 kilo
3500
18-05-2026
8
144795.00
18-05-2026
9
152880.00
17-05-2026
10
138974.00
16-05-2026
11
145218.00
15-05-2026
12 | darbar&co
300000
14-05-2026
12
122880.00
14-05-2026
13 | darbar&co
200000
13-05-2026
13
167040.00
13-05-2026
14
113486.00
12-05-2026
15 | bardana rade 10 kilo
3500
12-05-2026
15
129018.00
11-05-2026
16 | darbar&co
200000
11-05-2026
16
122688.00
10-05-2026
17
165856.00
09-05-2026
18 | darbar&co
300000
09-05-2026
18
177498.00
08-05-2026
19 | darbar&co
200000
08-05-2026
19
199494.00
07-05-2026
20 | darbar&co
300000
07-05-2026
20 | darbar&co
300000
05-05-2026
20 | darbar&co
200000
05-05-2026
20 | darbar&co
500000
04-05-2026
20
55846.00
26-04-2026
21
171270.00
25-04-2026
22
224376.00
24-04-2026
23 | darbar&co
100000
24-04-2026
23
181680.00
23-04-2026
24
208890.00
22-04-2026
25
281202.00
21-04-2026
26 | darbar&co
400000
21-04-2026
26
259194.00
20-04-2026
27
258572.00
19-04-2026
28
200560.00
18-04-2026
29 | darbar&co
400000
13-04-2026
29 | darbar&co
200000
10-04-2026
29 | darbar&co
400000
06-04-2026
29
93716.00
05-04-2026
30
165620.00
04-04-2026
31
117449.00
03-04-2026
32 | darbar&co
200000
03-04-2026
32
114854.00
02-04-2026
33
128410.00
01-04-2026
34
144512.00
31-03-2026
35 | DARBAR&CO TO M.C.B
300000
30-03-2026
35
112970.00
30-03-2026
36
159442.00
29-03-2026
37
124744.00
28-03-2026
38 | DARBAR&CO TO M.C.B
200000
26-03-2026
38 | DARBAR&CO TO M.C.B
300000
25-03-2026
38
145893.00
18-03-2026
39
133644.00
17-03-2026
40 | darbar&co
70000
17-03-2026
40
99276.00
16-03-2026
41
98496.00
15-03-2026
42
102816.00
14-03-2026
43
64882.00
02-03-2026
44
59700.00
01-03-2026
45
42778.00
28-02-2026
Total Bill: 45
5477000
5948883
471883