Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	703	Payment [T.T. 86]	50000		-50000	22-05-2026
1	Edit / View	567	Payment [DARBAR&CO to shahid maqbol]	50000		-100000	29-04-2026
1	Edit View Invoice Print Invoice	Create Bill   539	Bill (20) 0 [0] View Bill		44000.00	-56000	21-04-2026
2	Edit / View	540	Payment [DARBAR&CO to shahid maqbol]	70000		-126000	21-04-2026
2	Edit View Invoice Print Invoice	Create Bill   534	Bill (24) [0] View Bill		45600.00	-80400	20-04-2026
3	Edit View Invoice Print Invoice	Create Bill   498	Bill (30) [0] View Bill		60000.00	-20400	11-04-2026
4	Edit View Invoice Print Invoice	Create Bill   497	Bill (60) [0] View Bill		120000.00	99600	10-04-2026
5	Edit View Invoice Print Invoice	Create Bill   484	Bill (20) [0] View Bill		40000.00	139600	05-04-2026
Total		Total Bill: 5	154 (0)	170000	309600