Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	132	Payment [2026 ka advance online mir mansoor ka accound( 291)To(allied bank)]	500000		-500000	12-07-2025
1	Edit / View	172	Payment [2026 ka advance online mir mansoor ka accound(291)To(allied bank)]	500000		-1000000	12-07-2025
1	Edit / View	173	Payment [2026 ka advance online mir mansoor ka accound (291)To(allied bank)]	500000		-1500000	12-07-2025
2	Edit / View	202	Payment []		102193	-1397807	10-06-2025
3	Edit / View	201	Payment []		128500	-1269307	09-06-2025
4	Edit / View	200	Payment []		71716	-1197591	04-06-2025
5	Edit / View	199	Payment []		93524	-1104067	03-06-2025
6	Edit / View	198	Payment []		81830	-1022237	30-05-2025
7	Edit / View	197	Payment []		93464	-928773	29-05-2025
7	Edit / View	131	Payment [ kist raysing cash]	1500000		-2428773	25-05-2025
7	Edit / View	196	Payment []			-2428773	22-05-2025
8	Edit / View	203	Payment []		69726	-2359047	22-05-2025
9	Edit / View	195	Payment []		101460	-2257587	20-05-2025
10	Edit / View	194	Payment []		109202	-2148385	19-05-2025
11	Edit / View	193	Payment []		103954	-2044431	18-05-2025
12	Edit / View	192	Payment []		103225	-1941206	17-05-2025
13	Edit / View	191	Payment []		93540	-1847666	13-05-2025
14	Edit / View	190	Payment []		106750	-1740916	12-05-2025
15	Edit / View	189	Payment []		118075	-1622841	11-05-2025
16	Edit / View	188	Payment []		92548	-1530293	10-05-2025
17	Edit / View	187	Payment []		107570	-1422723	09-05-2025
18	Edit / View	186	Payment []		95311	-1327412	08-05-2025
19	Edit / View	185	Payment []		97406	-1230006	28-04-2025
20	Edit / View	184	Payment []		99888	-1130118	27-04-2025
21	Edit / View	183	Payment []		136558	-993560	26-04-2025
22	Edit / View	182	Payment []		100406	-893154	25-04-2025
23	Edit / View	181	Payment []		105472	-787682	24-04-2025
24	Edit / View	180	Payment []		101146	-686536	23-04-2025
25	Edit / View	179	Payment []		80240	-606296	18-04-2025
26	Edit / View	178	Payment []		91048	-515248	17-04-2025
26	Edit / View	128	Payment [nagad raja ko deye page no 18]	225000		-740248	25-10-2024
26	Edit / View	127	Payment [advance deye raja ko page no 18]	500000		-1240248	28-06-2024
26	Edit / View	126	Payment [raysingh ko deye advance]	500000		-1740248	11-06-2024
27	Edit / View	171	Payment []		32260	-1707988	29-05-2024
28	Edit / View	170	Payment []		32570	-1675418	26-05-2024
29	Edit / View	169	Payment []		34242	-1641176	25-05-2024
29	Edit / View	124	Payment [raysingh cash deye page no 15]	300000		-1941176	15-05-2024
30	Edit / View	168	Payment []		43624	-1897552	13-05-2024
31	Edit / View	167	Payment []		40104	-1857448	11-05-2024
31	Edit / View	125	Payment [advance deye raysingh ko 2025 page no 16]	500000		-2357448	06-05-2024
32	Edit / View	166	Payment []		36144	-2321304	04-05-2024
33	Edit / View	163	Payment []		63906	-2257398	03-05-2024
34	Edit / View	162	Payment []		50572	-2206826	02-05-2024
35	Edit / View	161	Payment []		57000	-2149826	01-05-2024
36	Edit / View	160	Payment []		38816	-2111010	29-04-2024
37	Edit / View	159	Payment []		35352	-2075658	28-04-2024
38	Edit / View	158	Payment []		35676	-2039982	27-04-2024
39	Edit / View	204	Payment []		37680	-2002302	26-04-2024
40	Edit / View	156	Payment []		45328	-1956974	25-04-2024
40	Edit / View	123	Payment [kaku ne deye raysingh ko page no 15]	300000		-2256974	24-04-2024
41	Edit / View	155	Payment []		61566	-2195408	24-04-2024
41	Edit / View	122	Payment [raja ko deye cash page no 15]	250000		-2445408	18-04-2024
42	Edit / View	154	Payment []		33172	-2412236	08-04-2024
43	Edit / View	153	Payment []		47790	-2364446	07-04-2024
44	Edit / View	152	Payment []		71578	-2292868	06-04-2024
45	Edit / View	151	Payment []		75850	-2217018	05-04-2024
46	Edit / View	150	Payment []		52868	-2164150	04-04-2024
47	Edit / View	149	Payment []		39714	-2124436	03-04-2024
48	Edit / View	148	Payment []		81664	-2042772	24-03-2024
49	Edit / View	147	Payment []		69639	-1973133	20-03-2024
50	Edit / View	146	Payment []		73624	-1899509	19-03-2024
51	Edit / View	145	Payment []		57156	-1842353	18-03-2024
52	Edit / View	143	Payment []		97402	-1744951	17-03-2024
53	Edit / View	142	Payment []		126904	-1618047	16-03-2024
54	Edit / View	141	Payment []		90214	-1527833	11-03-2024
55	Edit / View	140	Payment []		143968	-1383865	10-03-2024
56	Edit / View	139	Payment []		160342	-1223523	09-03-2024
57	Edit / View	138	Payment []		138004	-1085519	08-03-2024
57	Edit / View	120	Payment [page no 12]	500000		-1585519	20-12-2023
58	Edit / View	137	Payment []		22598	-1562921	13-12-2023
58	Edit / View	121	Payment [page no 12 peru]	30000		-1592921	04-12-2023
59	Edit / View	136	Payment []		18556	-1574365	03-12-2023
60	Edit / View	135	Payment []		22499	-1551866	23-11-2023
61	Edit / View	134	Payment []		26170	-1525696	22-11-2023
62	Edit / View	133	Payment []		29375	-1496321	21-11-2023
63	Edit / View	113	Payment []		24974	-1471347	19-06-2023
64	Edit / View	111	Payment []		23498	-1447849	13-06-2023
65	Edit / View	112	Payment []		43752	-1404097	12-06-2023
66	Edit / View	110	Payment []		35598	-1368499	21-05-2023
67	Edit / View	109	Payment []		56668	-1311831	20-05-2023
68	Edit / View	108	Payment []		36696	-1275135	19-05-2023
69	Edit / View	107	Payment []		52232	-1222903	18-05-2023
70	Edit / View	106	Payment []		27780	-1195123	17-05-2023
71	Edit / View	105	Payment []		65236	-1129887	16-05-2023
72	Edit / View	104	Payment []		60744	-1069143	15-05-2023
73	Edit / View	103	Payment []		36900	-1032243	05-05-2023
74	Edit / View	102	Payment []		46164	-986079	04-05-2023
74	Edit / View	115	Payment []	300000		-1286079	04-05-2023
75	Edit / View	101	Payment []		43836	-1242243	03-05-2023
76	Edit / View	100	Payment []		6968	-1235275	28-04-2023
77	Edit / View	99	Payment []		19084	-1216191	27-04-2023
78	Edit / View	98	Payment []		22356	-1193835	26-04-2023
79	Edit / View	97	Payment []		29720	-1164115	23-04-2023
80	Edit / View	96	Payment []		41770	-1122345	14-04-2023
81	Edit / View	95	Payment []		67230	-1055115	10-04-2023
82	Edit / View	92	Payment []		51826	-1003289	30-03-2023
83	Edit / View	94	Payment []		96510	-906779	29-03-2023
84	Edit / View	93	Payment []		97916	-808863	26-03-2023
84	Edit / View	114	Payment []	457439		-1266302	10-08-2022
Total		Total Bill: 0	0 (0)	6862439	5596137