Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	733	Payment [AMIR GADDI NE RAKHSHANI TRADERS KO ONLINE KAR WAHI]	100000		-100000	29-05-2026
1	Edit / View	732	Payment [AMIR GADDI NE RAKHSHANI TRADERS KO ONLINE KAR WAHI]	100000		-200000	16-05-2026
1	Edit / View	47	Payment []	100000FAYSAL..TO..U.B.L.(RUKSHANI TRADERS)		-300000	11-12-2025
1	Edit View Invoice Print Invoice	Create Bill   32	Bill (19) 8% [5776]		64324.00	-235676	09-12-2025
2	Edit / View	46	Payment []	100000.FAYSAL..TO..U.B.L( RUKSHANI TRADERS)		-335676	09-12-2025
2	Edit View Invoice Print Invoice	Create Bill   31	Bill (12) 8% [4032]		45018.00	-290658	08-12-2025
3	Edit View Invoice Print Invoice	Create Bill   30	Bill (12) 8% [3280]		36400.00	-254258	07-12-2025
4	Edit View Invoice Print Invoice	Create Bill   29	Bill (12) 8% [3040]		33610.00	-220648	06-12-2025
5	Edit / View	45	Payment []	100000..FAYSAL..TO..U.B.L,FARHAN		-320648	04-12-2025
5	Edit View Invoice Print Invoice	Create Bill   28	Bill (25) 8% [6864]		76186.00	-244462	02-12-2025
6	Edit / View	44	Payment []	150000(291)TO..U.B.L..FARHAN		-394462	02-12-2025
6	Edit View Invoice Print Invoice	Create Bill   27	Bill (28) 8% [8640]		96280.00	-298182	30-11-2025
7	Edit View Invoice Print Invoice	Create Bill   26	Bill (26) 8% [7920]		88220.00	-209962	29-11-2025
8	Edit View Invoice Print Invoice	Create Bill   25	Bill (23) 8% [7320]		81650.00	-128312	28-11-2025
9	Edit / View	43	Payment []	40000..FAYSAL..TO..U.B.L..FARHAN		-168312	28-11-2025
9	Edit View Invoice Print Invoice	Create Bill   24	Bill (15) 8% [4504]		50146.00	-118166	27-11-2025
10	Edit View Invoice Print Invoice	Create Bill   23	Bill (19) 8% [6176]		68934.00	-49232	26-11-2025
11	Edit View Invoice Print Invoice	Create Bill   22	Bill (12) 8% [4032]		45048.00	-4184	25-11-2025
12	Edit / View	42	Payment []	215000(291)U.B.L..FARHAN		-219184	25-11-2025
12	Edit View Invoice Print Invoice	Create Bill   21	Bill (12) 8% [3920]		43760.00	-175424	23-11-2025
13	Edit View Invoice Print Invoice	Create Bill   20	Bill (21) 8% [6520]		72670.00	-102754	22-11-2025
14	Edit View Invoice Print Invoice	Create Bill   18	Bill (19) 8% [6040]		67370.00	-35384	21-11-2025
15	Edit / View	41	Payment []	40000..FAYSAL..TO..U.B.L..FARHAN		-75384	21-11-2025
15	Edit View Invoice Print Invoice	Create Bill   17	Bill (13) 8% [4144]		46226.00	-29158	20-11-2025
16	Edit View Invoice Print Invoice	Create Bill   16	Bill (10) 8% [3616]		40484.00	11326	19-11-2025
17	Edit / View	40	Payment []	110000..(291)..TO..U.B.L..FARHAN		-98674	19-11-2025
17	Edit View Invoice Print Invoice	Create Bill   15	Bill (20) 8% [6512]		72688.00	-25986	18-11-2025
18	Edit / View	39	Payment []	140000..faysal...To..faysal FARHAN		-165986	17-11-2025
18	Edit View Invoice Print Invoice	Create Bill   13	Bill (14) 8% [4144]		46116.00	-119870	16-11-2025
19	Edit View Invoice Print Invoice	Create Bill   14	Bill (18) 8% [5968]		66652.00	-53218	15-11-2025
20	Edit View Invoice Print Invoice	Create Bill   12	Bill (18) 8% [5856]		65364.00	12146	11-11-2025
21	Edit / View	38	Payment []	70000..m.c.b.86..To..U.B.L..farhan		-57854	11-11-2025
21	Edit View Invoice Print Invoice	Create Bill   11	Bill (15) 8% [4728]		52722.00	-5132	10-11-2025
22	Edit / View	37	Payment []	100000..faysal to u.b.l..farhan		-105132	10-11-2025
22	Edit View Invoice Print Invoice	Create Bill   10	Bill (18) 8% [5984]		66616.00	-38516	09-11-2025
23	Edit / View	36	Payment []	40000...faysal..to..faysal...farhan		-78516	08-11-2025
23	Edit View Invoice Print Invoice	Create Bill   9	Bill (32) 8% [10936]		122244.00	43728	07-11-2025
24	Edit / View	35	Payment []	88000...mazaan to u.b.l farhan		-44272	07-11-2025
24	Edit View Invoice Print Invoice	Create Bill   8	Bill (29) 8% [9992]		111608.00	67336	06-11-2025
25	Edit / View	34	Payment []	50000..mezan to u.b.l farhan		17336	06-11-2025
25	Edit View Invoice Print Invoice	Create Bill   6	Bill (29) 8% [9792]		109108.00	126444	05-11-2025
26	Edit View Invoice Print Invoice	Create Bill   5	Bill (21) 8% [7336]		81844.00	208288	04-11-2025
27	Edit View Invoice Print Invoice	Create Bill   4	Bill (15) 8% [5408]		60542.00	268830	03-11-2025
28	Edit / View	33	Payment []	80000......mezaan to u.b.l farhan		188830	03-11-2025
28	Edit View Invoice Print Invoice	Create Bill   3	Bill (13) 8% [4496]		50124.00	238954	02-11-2025
29	Edit View Invoice Print Invoice	Create Bill   1	Bill (31) 8% [10488]		117212.00	356166	01-11-2025
Total		Total Bill: 29	551 (177464)	1623000	1979166