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Rana Imran رانا عمران Ledger

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Invoice No# Type Debit Credit Balance Date
1 Create Bill   720 Bill (49) 10% [5970] View Bill 38242.00 38242 31-05-2026
2 Create Bill   716 Bill (99) 10% [11985] View Bill 81277.00 119519 30-05-2026
3 Create Bill   712 Bill (90) 10% [10920] View Bill 75200.00 194719 29-05-2026
4 Create Bill   708 Bill (97) 10% [11940] View Bill 86296.00 281015 26-05-2026
5 Create Bill   705 Bill (57) 10% [6870] View Bill 46946.00 327961 24-05-2026
6 Create Bill   700 Bill (99) 10% [10760] View Bill 73892.00 401853 22-05-2026
7 Create Bill   652 Bill (48) 10% [6240] View Bill 41824.00 443677 11-05-2026
8 Create Bill   642 Bill (58) 10% [7760] View Bill 52184.00 495861 10-05-2026
9 Create Bill   583 Bill (103) 10% [16480] View Bill 121084.00 616945 03-05-2026
10 Create Bill   596 Bill (75) 10% [12420] View Bill 90880.00 707825 02-05-2026
11 Create Bill   562 Bill (106) 10% [16360] View Bill 116968.00 824793 28-04-2026
12 Create Bill   559 Bill (109) 10% [16510] View Bill 118282.00 943075 27-04-2026
13 Create Bill   537 Bill (18) 10% [3240] View Bill 24144.00 967219 20-04-2026
14 Create Bill   530 Bill (33) 10% [6120] View Bill 43384.00 1010603 19-04-2026
15 Create Bill   519 Bill (28) 10% [5470] View Bill 40094.00 1050697 17-04-2026
16 Create Bill   514 Bill (98) 10% [19620] View Bill 148804.00 1199501 16-04-2026
17 Create Bill   487 Bill (113) 10% [17880] View Bill 134604.00 1334105 06-04-2026
18 Create Bill   437 Bill (39) 10% [6190] View Bill 44242.00 1378347 26-03-2026
19 Create Bill   433 Bill (67) 10% [12420] View Bill 94476.00 1472823 25-03-2026
20 Create Bill   431 Bill (40) 10% [8120] View Bill 58600.00 1531423 24-03-2026
21 Create Bill   429 Bill (95) 10% [17870] View Bill 137690.00 1669113 23-03-2026
22 Create Bill   395 Bill (50) 10% [9450] View Bill 67450.00 1736563 11-03-2026
23 Create Bill   392 Bill (78) 10% [18750] View Bill 147814.00 1884377 10-03-2026
24 Create Bill   355 Bill (18) 10% [4260] View Bill 30124.00 1914501 24-02-2026
25 Create Bill   352 Bill (22) 10% [5600] View Bill 42136.00 1956637 23-02-2026
Total Total Bill: 25 1689 (269205) 0 1956637