Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	553	Payment []	152		-152	25-04-2026
1	Edit / View	552	Payment [shakeel takter wale ko A.raseed bhai ne dil ya ha]	104000		-104152	24-04-2026
1	Edit / View	546	Payment [DARBAR&CO ]	70000		-174152	08-04-2026
1	Edit / View	86	Payment []	28000(291)TO(M.C.B)ABDUL RASHEED		-202152	14-01-2026
1	Edit View Invoice Print Invoice	Create Bill   49	Bill (15) 8% [2720]		29480.00	-172672	12-01-2026
2	Edit View Invoice Print Invoice	Create Bill   52	Bill (30) 8% [5384]		58316.00	-114356	11-01-2026
3	Edit View Invoice Print Invoice	Create Bill   53	Bill (14) 8% [3648]		40202.00	-74154	10-01-2026
4	Edit View Invoice Print Invoice	Create Bill   54	Bill (21) 8% [5336]		58864.00	-15290	09-01-2026
5	Edit / View	85	Payment []	20000(JAZZ CASH)TO(EASY PASA)KHALID LHALID		-35290	09-01-2026
5	Edit View Invoice Print Invoice	Create Bill   55	Bill (15) 8% [3184]		34766.00	-524	08-01-2026
6	Edit / View	84	Payment []	145000(291)TO(M.C.B)ABDUL RASHEED		-145524	06-01-2026
6	Edit / View	83	Payment []	80000(86)TO(M.C.B.)ABDUL RASHEED		-225524	02-01-2026
6	Edit View Invoice Print Invoice	Create Bill   63	Bill (10) 8% [2096]		22904.00	-202620	31-12-2025
7	Edit / View	81	Payment []	100000((291)TO(M.C.B)ABDUL RASHEED		-302620	28-12-2025
7	Edit View Invoice Print Invoice	Create Bill   65	Bill (20) 8% [4712]		51788.00	-250832	26-12-2025
8	Edit View Invoice Print Invoice	Create Bill   66	Bill (20) 8% [5088]		56112.00	-194720	25-12-2025
9	Edit View Invoice Print Invoice	Create Bill   67	Bill (19) 8% [3776]		41124.00	-153596	24-12-2025
10	Edit / View	80	Payment []	50000(291)TO(M.C.B)ABDUL RASHEED		-203596	24-12-2025
10	Edit View Invoice Print Invoice	Create Bill   68	Bill (20) 8% [4704]		51596.00	-152000	23-12-2025
11	Edit View Invoice Print Invoice	Create Bill   69	Bill (11) 8% [2664]		29236.00	-122764	22-12-2025
12	Edit View Invoice Print Invoice	Create Bill   70	Bill (11) 8% [2320]		25280.00	-97484	19-12-2025
13	Edit / View	79	Payment []	50000(291)T0(M.C.B)ABDUL RASHEED		-147484	19-12-2025
13	Edit View Invoice Print Invoice	Create Bill   71	Bill (9) 8% [1976]		21624.00	-125860	17-12-2025
14	Edit View Invoice Print Invoice	Create Bill   72	Bill (27) 8% [5800]		63400.00	-62460	16-12-2025
15	Edit View Invoice Print Invoice	Create Bill   73	Bill (20) 8% [5640]		62460.00	0	15-12-2025
Total		Total Bill: 15	262 (59048)	647152	647152