Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

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

RANA,,AMIR QURESHI FARAM Ledger

Supplier
Debit Credit Date
1 | darbar&co se muhammad aqib 150000 09-06-2026
1 181340.00 08-06-2026
2 | T.T.86 ONINE MUHAMMAD AQEB 200000 04-06-2026
2 81918.00 03-06-2026
3 | T.T (86 ) MUHAMMAD AQIB( M.C.B) 300000 02-06-2026
3 107362.00 31-05-2026
4 156672.00 30-05-2026
5 189531.00 29-05-2026
Total Bill: 5 650000 716823 66823