Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill   745	Bill (21) 10% [650] View Bill		4614.00	4614	06-06-2026
2	Edit View Invoice Print Invoice	Create Bill   701	Bill (30) 10% [4200] View Bill		34240.00	38854	22-05-2026
3	Edit View Invoice Print Invoice	Create Bill   641	Bill (37) 10% [7200] View Bill		61156.00	100010	10-05-2026
4	Edit / View	643	Payment [BILL CHUKTA KYA]	61156		38854	10-05-2026
4	Edit View Invoice Print Invoice	Create Bill   575	Bill (18) 10% [4090] View Bill		34594.00	73448	30-04-2026
5	Edit / View	644	Payment [BILL CHUKTA KYA]	34594		38854	30-04-2026
5	Edit View Invoice Print Invoice	Create Bill   549	Bill (15) 10% [3230] View Bill		26890.00	65744	25-04-2026
6	Edit / View	554	Payment [BILL CHUKTA KYA]	26890		38854	25-04-2026
6	Edit View Invoice Print Invoice	Create Bill   499	Bill (19) 10% [3370] View Bill		30102.00	68956	11-04-2026
7	Edit / View	500	Payment [BILL CHUKTA KYA]	30102		38854	11-04-2026
7	Edit View Invoice Print Invoice	Create Bill   452	Bill (20) 10% [2260] View Bill		20100.00	58954	30-03-2026
8	Edit / View	454	Payment [chukta diya]	20100		38854	30-03-2026
8	Edit / View	455	Payment [chukta diya]	17832		21022	30-03-2026
8	Edit View Invoice Print Invoice	Create Bill   416	Bill (14) 10% [2000] View Bill		17832.00	38854	16-03-2026
Total		Total Bill: 8	174 (27000)	190674	229528