Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	723	Payment [T.T (86 ) MUHAMMAD HASIM(MAZAN)]	200000		-200000	02-06-2026
1	Edit / View	724	Payment [T.T (86) MUHAMMAD HASHIM ( MAZAN BANK ) ]	200000		-400000	04-05-2026
1	Edit / View	725	Payment [DARBAR&CO SHAHBAZ]	80000		-480000	28-04-2026
1	Edit View Invoice Print Invoice	Create Bill   438	Bill (30) 5% [1570] View Bill		26470.00	-453530	26-03-2026
2	Edit View Invoice Print Invoice	Create Bill   425	Bill (10) 5% [615] View Bill		10585.00	-442945	17-03-2026
3	Edit View Invoice Print Invoice	Create Bill   414	Bill (43) 5% [2920] View Bill		50750.00	-392195	16-03-2026
4	Edit View Invoice Print Invoice	Create Bill   409	Bill (10) 5% [715] View Bill		12485.00	-379710	15-03-2026
5	Edit View Invoice Print Invoice	Create Bill   405	Bill (815) 5% [1240] View Bill		21800.00	-357910	14-03-2026
6	Edit View Invoice Print Invoice	Create Bill   402	Bill (23) 5% [1580] View Bill		27490.00	-330420	13-03-2026
7	Edit / View	726	Payment [DARBAR&CO SHAHBAZ]	150000		-480420	13-03-2026
7	Edit View Invoice Print Invoice	Create Bill   400	Bill (34) 3% [1152] View Bill		33508.00	-446912	12-03-2026
8	Edit View Invoice Print Invoice	Create Bill   388	Bill (20) 5% [2270] View Bill		40930.00	-405982	09-03-2026
9	Edit View Invoice Print Invoice	Create Bill   382	Bill (20) 5% [2100] View Bill		37700.00	-368282	06-03-2026
10	Edit / View	727	Payment [DARBAR&CO SHAHBAZ]	100000		-468282	02-03-2026
10	Edit View Invoice Print Invoice	Create Bill   367	Bill (56) 5% [8860] View Bill		162068.00	-306214	27-02-2026
11	Edit View Invoice Print Invoice	Create Bill   365	Bill (27) 5% [4370] View Bill		80060.00	-226154	26-02-2026
12	Edit View Invoice Print Invoice	Create Bill   360	Bill (27) 5% [3600] View Bill		65430.00	-160724	25-02-2026
13	Edit View Invoice Print Invoice	Create Bill   358	Bill (25) 5% [3300] View Bill		59250.00	-101474	24-02-2026
14	Edit View Invoice Print Invoice	Create Bill   350	Bill (6) 5% [1350] View Bill		24990.00	-76484	20-02-2026
15	Edit View Invoice Print Invoice	Create Bill   342	Bill (48) 5% [9050] View Bill		166670.00	90186	18-02-2026
16	Edit / View	728	Payment [ONLINE DARBAR&CO ]	25000		65186	18-02-2026
17	Edit / View	734	Payment [ORDER WALE MALE KA BALANCE]		317360	382546	01-02-2026
Total		Total Bill: 15	1194 (44692)	755000	1137546