Supplier Ledger

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AMJED CHUHAN Ledger

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Invoice No# Type Debit Credit Balance Date
1
Create Bill   434 Bill (28) [0] View Bill 42000.00 42000 25-03-2026
2
435 Payment [nill] 50000 -8000 10-03-2026
2
Create Bill   371 Bill (20) [0] View Bill 50000.00 42000 01-03-2026
Total Total Bill: 2 48 (0) 50000 92000