Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	721	Payment [DARBAR&CO ]	21594		-21594	01-06-2026
1	Edit View Invoice Print Invoice	Create Bill   470	Bill (10) 10% [1410] View Bill		11070.00	-10524	02-04-2026
2	Edit / View	696	Payment []	35000		-45524	31-03-2026
2	Edit View Invoice Print Invoice	Create Bill   394	Bill (6) 10% [900] View Bill		7128.00	-38396	11-03-2026
3	Edit View Invoice Print Invoice	Create Bill   389	Bill (11) 10% [2440] View Bill		20178.00	-18218	09-03-2026
4	Edit View Invoice Print Invoice	Create Bill   385	Bill (11) 10% [2670] View Bill		22248.00	4030	07-03-2026
5	Edit View Invoice Print Invoice	Create Bill   363	Bill (10) 10% [2510] View Bill		20970.00	25000	26-02-2026
6	Edit / View	695	Payment [advance]	25000		0	11-12-2025
Total		Total Bill: 5	48 (9930)	81594	81594