Supplier Ledger


Start: End:

Darbar & Co

Shop# 67/86 fruit market halanaka hyderabad sindh

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

KAKO RAEES/27 Ledger

Supplier
Debit Credit Date
1 | 86 46200 10-06-2026
1 | 15000 10-06-2026
1 46200.00 06-06-2026
2 15000.00 04-06-2026
Total Bill: 2 61200 61200 0