Supplier Ledger

Enter New Payment


Start: End:

R.I.N...rana Imran(2026( Ledger

Print
Invoice No# Type Debit Credit Balance Date
1 Create Bill   748 Bill (140) 10% [9280] View Bill 53840.00 53840 07-06-2026
2 Create Bill   744 Bill (82) 10% [5820] View Bill 20396.00 74236 06-06-2026
3 749 Payment [DARBAR&CO ] 200000 -125764 06-06-2026
3 Create Bill   742 Bill (103) 10% [7190] View Bill 35474.00 -90290 05-06-2026
4 Create Bill   738 Bill (97) 10% [6140] View Bill 25096.00 -65194 04-06-2026
5 770 Payment [darbar&co ] 200000 -265194 22-05-2026
5 Create Bill   698 Bill (88) 10% [6790] View Bill 24054.00 -241140 21-05-2026
6 Create Bill   690 Bill (172) 10% [18680] View Bill 130056.00 -111084 20-05-2026
7 Create Bill   686 Bill (161) 10% [18920] View Bill 129348.00 18264 19-05-2026
8 771 Payment [bardana rade 10 kilo] 3500 14764 18-05-2026
8 Create Bill   683 Bill (170) 10% [20315] View Bill 144795.00 159559 18-05-2026
9 Create Bill   678 Bill (175) 10% [21220] View Bill 152880.00 312439 17-05-2026
10 Create Bill   676 Bill (178) 10% [20790] View Bill 138974.00 451413 16-05-2026
11 Create Bill   669 Bill (176) 10% [20370] View Bill 145218.00 596631 15-05-2026
12 769 Payment [darbar&co ] 300000 296631 14-05-2026
12 Create Bill   665 Bill (155) 10% [17860] View Bill 122880.00 419511 14-05-2026
13 768 Payment [darbar&co ] 200000 219511 13-05-2026
13 Create Bill   659 Bill (180) 10% [22800] View Bill 167040.00 386551 13-05-2026
14 Create Bill   657 Bill (142) 10% [16910] View Bill 113486.00 500037 12-05-2026
15 767 Payment [bardana rade 10 kilo] 3500 496537 12-05-2026
15 Create Bill   649 Bill (146) 10% [18530] View Bill 129018.00 625555 11-05-2026
16 766 Payment [darbar&co ] 200000 425555 11-05-2026
16 Create Bill   637 Bill (141) 10% [17820] View Bill 122688.00 548243 10-05-2026
17 Create Bill   634 Bill (167) 10% [21540] View Bill 165856.00 714099 09-05-2026
18 765 Payment [darbar&co ] 300000 414099 09-05-2026
18 Create Bill   620 Bill (171) 10% [23950] View Bill 177498.00 591597 08-05-2026
19 764 Payment [darbar&co ] 200000 391597 08-05-2026
19 Create Bill   616 Bill (188) 10% [26750] View Bill 199494.00 591091 07-05-2026
20 763 Payment [darbar&co ] 300000 291091 07-05-2026
20 761 Payment [darbar&co ] 300000 -8909 05-05-2026
20 762 Payment [darbar&co ] 200000 -208909 05-05-2026
20 760 Payment [darbar&co ] 500000 -708909 04-05-2026
20 Create Bill   556 Bill (62) 10% [8510] View Bill 55846.00 -653063 26-04-2026
21 Create Bill   548 Bill (150) 10% [23230] View Bill 171270.00 -481793 25-04-2026
22 Create Bill   550 Bill (187) 10% [29180] View Bill 224376.00 -257417 24-04-2026
23 759 Payment [darbar&co ] 100000 -357417 24-04-2026
23 Create Bill   545 Bill (145) 10% [24380] View Bill 181680.00 -175737 23-04-2026
24 Create Bill   542 Bill (195) 10% [27470] View Bill 208890.00 33153 22-04-2026
25 Create Bill   538 Bill (199) 10% [35510] View Bill 281202.00 314355 21-04-2026
26 758 Payment [darbar&co ] 400000 -85645 21-04-2026
26 Create Bill   536 Bill (188) 10% [33050] View Bill 259194.00 173549 20-04-2026
27 Create Bill   529 Bill (184) 10% [32920] View Bill 258572.00 432121 19-04-2026
28 Create Bill   524 Bill (140) 10% [26360] View Bill 200560.00 632681 18-04-2026
29 757 Payment [darbar&co ] 400000 232681 13-04-2026
29 756 Payment [darbar&co ] 200000 32681 10-04-2026
29 755 Payment [darbar&co ] 400000 -367319 06-04-2026
29 Create Bill   485 Bill (97) 10% [14320] View Bill 93716.00 -273603 05-04-2026
30 Create Bill   479 Bill (150) 10% [22380] View Bill 165620.00 -107983 04-04-2026
31 Create Bill   478 Bill (138) 10% [16845] View Bill 117449.00 9466 03-04-2026
32 754 Payment [darbar&co ] 200000 -190534 03-04-2026
32 Create Bill   467 Bill (118) 10% [16530] View Bill 114854.00 -75680 02-04-2026
33 Create Bill   461 Bill (135) 10% [18170] View Bill 128410.00 52730 01-04-2026
34 Create Bill   457 Bill (164) 10% [20320] View Bill 144512.00 197242 31-03-2026
35 446 Payment [DARBAR&CO TO M.C.B] 300000 -102758 30-03-2026
35 Create Bill   451 Bill (130) 10% [16220] View Bill 112970.00 10212 30-03-2026
36 Create Bill   445 Bill (154) 10% [21810] View Bill 159442.00 169654 29-03-2026
37 Create Bill   441 Bill (143) 10% [18180] View Bill 124744.00 294398 28-03-2026
38 449 Payment [DARBAR&CO TO M.C.B] 200000 94398 26-03-2026
38 448 Payment [DARBAR&CO TO M.C.B] 300000 -205602 25-03-2026
38 Create Bill   421 Bill (101) 10% [19845] View Bill 145893.00 -59709 18-03-2026
39 Create Bill   422 Bill (98) 10% [18120] View Bill 133644.00 73935 17-03-2026
40 753 Payment [darbar&co ] 70000 3935 17-03-2026
40 Create Bill   412 Bill (82) 10% [14080] View Bill 99276.00 103211 16-03-2026
41 Create Bill   407 Bill (72) 10% [12000] View Bill 98496.00 201707 15-03-2026
42 Create Bill   404 Bill (87) 10% [14630] View Bill 102816.00 304523 14-03-2026
43 Create Bill   372 Bill (34) 10% [8930] View Bill 64882.00 369405 02-03-2026
44 Create Bill   370 Bill (30) 10% [8740] View Bill 59700.00 429105 01-03-2026
45 Create Bill   379 Bill (21) 10% [6450] View Bill 42778.00 471883 28-02-2026
Total Total Bill: 45 6036 (829855) 5477000 5948883