Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill   694	Bill (49) 10% [4900] View Bill		27512.00	27512	20-05-2026
2	Edit View Invoice Print Invoice	Create Bill   687	Bill (54) 10% [4725] View Bill		26877.00	54389	19-05-2026
3	Edit / View	689	Payment [86]	200000		-145611	19-05-2026
3	Edit View Invoice Print Invoice	Create Bill   685	Bill (131) 10% [11280] View Bill		60948.00	-84663	18-05-2026
4	Edit View Invoice Print Invoice	Create Bill   680	Bill (76) 10% [7460] View Bill		48228.00	-36435	17-05-2026
5	Edit View Invoice Print Invoice	Create Bill   674	Bill (155) 10% [13190] View Bill		75850.00	39415	16-05-2026
6	Edit View Invoice Print Invoice	Create Bill   670	Bill (106) 10% [10200] View Bill		60528.00	99943	15-05-2026
7	Edit / View	672	Payment [DARBAR&CO TO NADEEM AKTHER]	500000		-400057	15-05-2026
7	Edit View Invoice Print Invoice	Create Bill   666	Bill (69) 10% [6620] View Bill		33752.00	-366305	14-05-2026
8	Edit / View	667	Payment [jazzcash muhammad khan faysal bank]	30000		-396305	13-05-2026
8	Edit View Invoice Print Invoice	Create Bill   618	Bill (59) 10% [7700] View Bill		47592.00	-348713	07-05-2026
9	Edit View Invoice Print Invoice	Create Bill   602	Bill (94) 10% [11980] View Bill		81692.00	-267021	06-05-2026
10	Edit View Invoice Print Invoice	Create Bill   594	Bill (90) 10% [12465] View Bill		88105.00	-178916	05-05-2026
11	Edit View Invoice Print Invoice	Create Bill   591	Bill (85) 10% [12310] View Bill		88770.00	-90146	04-05-2026
12	Edit View Invoice Print Invoice	Create Bill   584	Bill (97) 10% [12300] View Bill		87936.00	-2210	03-05-2026
13	Edit View Invoice Print Invoice	Create Bill   597	Bill (60) 10% [7905] View Bill		55425.00	53215	02-05-2026
14	Edit View Invoice Print Invoice	Create Bill   577	Bill (58) 10% [8810] View Bill		64594.00	117809	01-05-2026
15	Edit View Invoice Print Invoice	Create Bill   573	Bill (108) 10% [13270] View Bill		91134.00	208943	30-04-2026
16	Edit View Invoice Print Invoice	Create Bill   565	Bill (93) 10% [13060] View Bill		88424.00	297367	29-04-2026
17	Edit / View	571	Payment [DARBAR&CO TO NADEEM AKTHER]	300000		-2633	27-04-2026
17	Edit / View	570	Payment [DARBAR&CO TO NADEEM AKTHER]	200000		-202633	24-04-2026
17	Edit View Invoice Print Invoice	Create Bill   543	Bill (43) 10% [6420] View Bill		45264.00	-157369	22-04-2026
18	Edit / View	569	Payment [DARBAR&CO TO NADEEM AKTHER]	350000		-507369	21-04-2026
18	Edit / View	568	Payment [DARBAR&CO TO NADEEM AKTHER]	400000		-907369	20-04-2026
18	Edit View Invoice Print Invoice	Create Bill   531	Bill (51) 10% [6870] View Bill		47218.00	-860151	19-04-2026
19	Edit View Invoice Print Invoice	Create Bill   525	Bill (37) 10% [6320] View Bill		45436.00	-814715	18-04-2026
20	Edit View Invoice Print Invoice	Create Bill   520	Bill (41) 10% [7340] View Bill		52568.00	-762147	17-04-2026
21	Edit View Invoice Print Invoice	Create Bill   516	Bill (47) 10% [8100] View Bill		57336.00	-704811	16-04-2026
22	Edit View Invoice Print Invoice	Create Bill   510	Bill (55) 10% [10545] View Bill		76245.00	-628566	15-04-2026
23	Edit View Invoice Print Invoice	Create Bill   508	Bill (46) 10% [9400] View Bill		72248.00	-556318	14-04-2026
24	Edit View Invoice Print Invoice	Create Bill   506	Bill (41) 10% [6750] View Bill		48758.00	-507560	13-04-2026
25	Edit View Invoice Print Invoice	Create Bill   502	Bill (32) 10% [5100] View Bill		34316.00	-473244	12-04-2026
26	Edit View Invoice Print Invoice	Create Bill   496	Bill (29) 10% [4270] View Bill		26582.00	-446662	10-04-2026
27	Edit View Invoice Print Invoice	Create Bill   494	Bill (40) 10% [6400] View Bill		39120.00	-407542	09-04-2026
28	Edit View Invoice Print Invoice	Create Bill   488	Bill (36) 10% [4515] View Bill		27203.00	-380339	06-04-2026
29	Edit View Invoice Print Invoice	Create Bill   477	Bill (31) 10% [3280] View Bill		29520.00	-350819	03-04-2026
30	Edit View Invoice Print Invoice	Create Bill   468	Bill (38) 10% [4940] View Bill		31804.00	-319015	02-04-2026
31	Edit View Invoice Print Invoice	Create Bill   463	Bill (63) 10% [7615] View Bill		50479.00	-268536	01-04-2026
32	Edit View Invoice Print Invoice	Create Bill   458	Bill (52) 10% [6545] View Bill		41081.00	-227455	31-03-2026
33	Edit View Invoice Print Invoice	Create Bill   443	Bill (62) 10% [6390] View Bill		34906.00	-192549	28-03-2026
34	Edit / View	654	Payment [T.T MUHAMMAD ISMAIL MAZAN BANK TO DARBARd&C0]	30000		-222549	18-03-2026
34	Edit / View	653	Payment [T.T MUHAMMAD ISMAIL MAZAN BANK TO DARBARd&C0]	50000		-272549	17-03-2026
34	Edit View Invoice Print Invoice	Create Bill   391	Bill (29) 10% [4950] View Bill		31012.00	-241537	10-03-2026
35	Edit View Invoice Print Invoice	Create Bill   387	Bill (28) 10% [6420] View Bill		44364.00	-197173	09-03-2026
36	Edit View Invoice Print Invoice	Create Bill   381	Bill (28) 10% [6920] View Bill		49144.00	-148029	06-03-2026
37	Edit View Invoice Print Invoice	Create Bill   377	Bill (38) 10% [8860] View Bill		63484.00	-84545	05-03-2026
38	Edit View Invoice Print Invoice	Create Bill   373	Bill (29) 10% [7490] View Bill		52742.00	-31803	02-03-2026
Total		Total Bill: 38	2280 (303615)	2060000	2028197