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
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