Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	609	Payment [DARBAR&CO TO mezan abdul ahad]	150000		-150000	07-05-2026
1	Edit View Invoice Print Invoice	Create Bill   401	Bill (35) 8% [4440] View Bill		47210.00	-102790	13-03-2026
2	Edit View Invoice Print Invoice	Create Bill   397	Bill (74) 8% [7632] View Bill		79628.00	-23162	12-03-2026
3	Edit / View	615	Payment [T.T MUHAMMAD ASHFAQ TO DARBARd&C0]	100000		-123162	11-03-2026
3	Edit View Invoice Print Invoice	Create Bill   378	Bill (29) 8% [4136] View Bill		44374.00	-78788	05-03-2026
4	Edit / View	614	Payment [T.T MUHAMMAD ASHFAQ TO DARBARd&C0]	100000		-178788	04-03-2026
4	Edit View Invoice Print Invoice	Create Bill   375	Bill (27) 8% [5168] View Bill		56462.00	-122326	04-03-2026
5	Edit View Invoice Print Invoice	Create Bill   374	Bill (24) 8% [4800] View Bill		52560.00	-69766	03-03-2026
6	Edit / View	612	Payment [T.T MUHAMMAD ASHFAQ TO DARBARd&C0]	100000		-169766	27-02-2026
6	Edit / View	613	Payment [T.T MUHAMMAD ASHFAQ TO DARBARd&C0]	44000		-213766	27-02-2026
6	Edit View Invoice Print Invoice	Create Bill   364	Bill (27) 8% [5448] View Bill		59682.00	-154084	26-02-2026
7	Edit View Invoice Print Invoice	Create Bill   361	Bill (34) 8% [6816] View Bill		74644.00	-79440	25-02-2026
8	Edit View Invoice Print Invoice	Create Bill   357	Bill (32) 8% [5744] View Bill		62536.00	-16904	24-02-2026
10	Edit / View	631	Payment [BILL]		60690	43786	10-02-2026
11	Edit / View	630	Payment [BILL]		74739	118525	09-02-2026
12	Edit / View	629	Payment [BILL]		47184	165709	02-02-2026
13	Edit / View	628	Payment [BILL]		47480	213189	27-01-2026
14	Edit / View	627	Payment [BILL]		14912	228101	26-01-2026
15	Edit / View	626	Payment []		51000	279101	25-01-2026
15	Edit / View	611	Payment [IMRAN PIRBUSH CASH DOKAN PR DILWA HA KARACHI]	90000		189101	21-01-2026
15	Edit / View	610	Payment [T.T MUHAMMAD ASHFAQ TO DARBARd&C0]	50000		139101	17-01-2026
15	Edit View Invoice Print Invoice	Create Bill   50	Bill (12) 8% [1840]		19710.00	158811	13-01-2026
16	Edit View Invoice Print Invoice	Create Bill   51	Bill (13) 8% [2256]		24514.00	183325	12-01-2026
17	Edit View Invoice Print Invoice	Create Bill   56	Bill (18) 8% [4896]		54324.00	237649	07-01-2026
18	Edit View Invoice Print Invoice	Create Bill   57	Bill (8) 8% [1976]		21824.00	259473	06-01-2026
19	Edit View Invoice Print Invoice	Create Bill   58	Bill (9) 8% [2008]		22092.00	281565	05-01-2026
20	Edit View Invoice Print Invoice	Create Bill   59	Bill (23) 8% [5936]		65734.00	347299	04-01-2026
21	Edit View Invoice Print Invoice	Create Bill   60	Bill (6) 8% [1240]		13540.00	360839	03-01-2026
22	Edit / View	89	Payment []	90000(291)TO(AL.HABIB)MUHAMMAD ASHFAQ		270839	03-01-2026
22	Edit View Invoice Print Invoice	Create Bill   61	Bill (18) 8% [4368]		48252.00	319091	02-01-2026
23	Edit View Invoice Print Invoice	Create Bill   62	Bill (5) 8% [1080]		11770.00	330861	01-01-2026
24	Edit View Invoice Print Invoice	Create Bill   64	Bill (23) 8% [5344]		58926.00	389787	31-12-2025
25	Edit / View	88	Payment []	70000(FAYSAL)TO(AL.HABIB)MUHAMMAD ASHFAQ		319787	30-12-2025
25	Edit / View	87	Payment []	70000(291)TO(AL.HABIB)MUHAMMAD ASHFAQ		249787	24-12-2025
25	Edit View Invoice Print Invoice	Create Bill   74	Bill (15) 8% [4176]		46324.00	296111	15-12-2025
26	Edit View Invoice Print Invoice	Create Bill   75	Bill (16) 8% [4120]		45580.00	341691	14-12-2025
27	Edit View Invoice Print Invoice	Create Bill   76	Bill (24) 8% [7168]		79782.00	421473	13-12-2025
28	Edit View Invoice Print Invoice	Create Bill   48	Bill (10) 8% [2800]		31100.00	452573	12-12-2025
Total		Total Bill: 22	482 (93392)	864000	1316573