DCO
Darbar & Co Fruit
Vegetable Commission Agent
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Date: 13-06-2026
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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 [846785.5]
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 [4708]
ZUBAIR ORDER RANA AMIR(2026) [132850]
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
SHAGAN MASHOO KACHELO FARAM Ledger
Supplier
Debit
Credit
Date
1
14952.00
24-05-2026
2
14298.00
17-05-2026
3
10536.00
16-05-2026
4
9090.00
15-05-2026
5
13710.00
09-05-2026
6
17568.00
08-05-2026
7
14800.00
07-05-2026
8
33630.00
06-05-2026
9 | T.T shagan shive jee( TO)DARBR&CO
50000
06-05-2026
9
37476.00
05-05-2026
10
31042.00
04-05-2026
11
24010.00
03-05-2026
12
38466.00
02-05-2026
13 | T.T shagan shive jee( TO)DARBR&CO
50000
30-04-2026
13 | T.T shagan shive jee( TO)DARBR&CO
100000
29-04-2026
13
32206.00
18-04-2026
14
15034.00
17-04-2026
15
35550.00
16-04-2026
16
1214.00
05-04-2026
17
8574.00
04-04-2026
18
2194.00
12-03-2026
19 | advance 2026 shagan shive jee( TO)DARBR&CO
100000
18-09-2025
19 | advance 2026 shagan shive jee( TO)DARBR&CO
200000
19-08-2025
Total Bill: 18
500000
354350
-145650