Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

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

Wahid.9 Ledger

Supplier
Debit Credit Date
1 | T.T. 86 50000 22-05-2026
1 | DARBAR&CO to shahid maqbol 50000 29-04-2026
1 44000.00 21-04-2026
2 | DARBAR&CO to shahid maqbol 70000 21-04-2026
2 45600.00 20-04-2026
3 60000.00 11-04-2026
4 120000.00 10-04-2026
5 40000.00 05-04-2026
Total Bill: 5 170000 309600 139600