Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

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

Khushi Rana Amir Ledger

Supplier
Debit Credit Date
1 4708.00 05-06-2026
2 3892.00 15-03-2026
3 | bill chukta kiya 3892 15-03-2026
Total Bill: 2 3892 8600 4708