Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill   704	Bill (97) 10% [13505] View Bill		87881.00	87881	24-05-2026
2	Edit / View	731	Payment [DARBAR&CO ]	200000		-112119	19-05-2026
2	Edit View Invoice Print Invoice	Create Bill   679	Bill (18) 10% [2600] View Bill		16484.00	-95635	17-05-2026
3	Edit View Invoice Print Invoice	Create Bill   663	Bill (40) 10% [4710] View Bill		24110.00	-71525	14-05-2026
4	Edit / View	730	Payment [DARBAR&CO ]	300000		-371525	14-05-2026
4	Edit View Invoice Print Invoice	Create Bill   661	Bill (45) 10% [5990] View Bill		40870.00	-330655	13-05-2026
5	Edit View Invoice Print Invoice	Create Bill   655	Bill (63) 10% [8575] View Bill		54619.00	-276036	12-05-2026
6	Edit View Invoice Print Invoice	Create Bill   561	Bill (38) 10% [6640] View Bill		43864.00	-232172	28-04-2026
7	Edit View Invoice Print Invoice	Create Bill   558	Bill (54) 10% [10950] View Bill		76002.00	-156170	27-04-2026
8	Edit / View	729	Payment [DARBAR&CO ]	300000		-456170	27-04-2026
8	Edit View Invoice Print Invoice	Create Bill   555	Bill (49) 10% [9350] View Bill		63162.00	-393008	26-04-2026
9	Edit View Invoice Print Invoice	Create Bill   493	Bill (90) 10% [14040] View Bill		95280.00	-297728	09-04-2026
10	Edit View Invoice Print Invoice	Create Bill   492	Bill (98) 10% [17340] View Bill		129884.00	-167844	08-04-2026
11	Edit View Invoice Print Invoice	Create Bill   489	Bill (93) 10% [17450] View Bill		125934.00	-41910	07-04-2026
12	Edit View Invoice Print Invoice	Create Bill   453	Bill (11) 10% [900] View Bill		3868.00	-38042	30-03-2026
13	Edit View Invoice Print Invoice	Create Bill   424	Bill (26) 10% [5270] View Bill		35018.00	-3024	17-03-2026
14	Edit View Invoice Print Invoice	Create Bill   413	Bill (42) 10% [8540] View Bill		49896.00	46872	16-03-2026
15	Edit View Invoice Print Invoice	Create Bill   408	Bill (50) 10% [9580] View Bill		68120.00	114992	15-03-2026
16	Edit View Invoice Print Invoice	Create Bill   354	Bill (24) 10% [6260] View Bill		40652.00	155644	24-02-2026
Total		Total Bill: 16	838 (141700)	800000	955644