Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	741	Payment [darbar&co se muhammad aqib]	200000		-200000	04-06-2026
1	Edit View Invoice Print Invoice	Create Bill   736	Bill (196) 10% [15030] View Bill		81918.00	-118082	03-06-2026
2	Edit / View	722	Payment [T.T (86 ) MUHAMMAD AQIB( M.C.B)]	300000		-418082	02-06-2026
2	Edit View Invoice Print Invoice	Create Bill   719	Bill (104) 10% [14290] View Bill		107362.00	-310720	31-05-2026
3	Edit View Invoice Print Invoice	Create Bill   718	Bill (149) 10% [20940] View Bill		156672.00	-154048	30-05-2026
4	Edit View Invoice Print Invoice	Create Bill   713	Bill (167) 10% [23615] View Bill		189531.00	35483	29-05-2026
Total		Total Bill: 4	616 (73875)	500000	535483