Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

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

AZHAR Ledger

Supplier
Debit Credit Date
1 4614.00 06-06-2026
2 34240.00 22-05-2026
3 61156.00 10-05-2026
4 | BILL CHUKTA KYA 61156 10-05-2026
4 34594.00 30-04-2026
5 | BILL CHUKTA KYA 34594 30-04-2026
5 26890.00 25-04-2026
6 | BILL CHUKTA KYA 26890 25-04-2026
6 30102.00 11-04-2026
7 | BILL CHUKTA KYA 30102 11-04-2026
7 20100.00 30-03-2026
8 | chukta diya 20100 30-03-2026
8 | chukta diya 17832 30-03-2026
8 17832.00 16-03-2026
Total Bill: 8 190674 229528 38854