Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill   746	Bill (82) 10% [5820] View Bill		20396.00	20396	06-06-2026
2	Edit View Invoice Print Invoice	Create Bill   743	Bill (103) 10% [7190] View Bill		35474.00	55870	05-06-2026
3	Edit View Invoice Print Invoice	Create Bill   738	Bill (97) 10% [6140] View Bill		25096.00	80966	04-06-2026
4	Edit View Invoice Print Invoice	Create Bill   698	Bill (88) 10% [6790] View Bill		24054.00	105020	21-05-2026
5	Edit View Invoice Print Invoice	Create Bill   690	Bill (172) 10% [18680] View Bill		130056.00	235076	20-05-2026
6	Edit View Invoice Print Invoice	Create Bill   686	Bill (161) 10% [18920] View Bill		129348.00	364424	19-05-2026
7	Edit View Invoice Print Invoice	Create Bill   683	Bill (170) 10% [20315] View Bill		144795.00	509219	18-05-2026
8	Edit View Invoice Print Invoice	Create Bill   678	Bill (175) 10% [21220] View Bill		152880.00	662099	17-05-2026
9	Edit View Invoice Print Invoice	Create Bill   676	Bill (178) 10% [20790] View Bill		138974.00	801073	16-05-2026
10	Edit View Invoice Print Invoice	Create Bill   669	Bill (176) 10% [20370] View Bill		145218.00	946291	15-05-2026
11	Edit View Invoice Print Invoice	Create Bill   665	Bill (155) 10% [17860] View Bill		122880.00	1069171	14-05-2026
12	Edit View Invoice Print Invoice	Create Bill   659	Bill (180) 10% [22800] View Bill		167040.00	1236211	13-05-2026
13	Edit View Invoice Print Invoice	Create Bill   657	Bill (142) 10% [16910] View Bill		113486.00	1349697	12-05-2026
14	Edit View Invoice Print Invoice	Create Bill   649	Bill (146) 10% [18530] View Bill		129018.00	1478715	11-05-2026
15	Edit View Invoice Print Invoice	Create Bill   637	Bill (141) 10% [17820] View Bill		122688.00	1601403	10-05-2026
16	Edit View Invoice Print Invoice	Create Bill   634	Bill (167) 10% [21540] View Bill		165856.00	1767259	09-05-2026
17	Edit View Invoice Print Invoice	Create Bill   620	Bill (171) 10% [23950] View Bill		177498.00	1944757	08-05-2026
18	Edit View Invoice Print Invoice	Create Bill   616	Bill (188) 10% [26750] View Bill		199494.00	2144251	07-05-2026
19	Edit View Invoice Print Invoice	Create Bill   556	Bill (62) 10% [8510] View Bill		55846.00	2200097	26-04-2026
20	Edit View Invoice Print Invoice	Create Bill   548	Bill (150) 10% [23230] View Bill		171270.00	2371367	25-04-2026
21	Edit View Invoice Print Invoice	Create Bill   550	Bill (187) 10% [29180] View Bill		224376.00	2595743	24-04-2026
22	Edit View Invoice Print Invoice	Create Bill   545	Bill (145) 10% [24380] View Bill		181680.00	2777423	23-04-2026
23	Edit View Invoice Print Invoice	Create Bill   542	Bill (195) 10% [27470] View Bill		208890.00	2986313	22-04-2026
24	Edit View Invoice Print Invoice	Create Bill   538	Bill (199) 10% [35510] View Bill		281202.00	3267515	21-04-2026
25	Edit View Invoice Print Invoice	Create Bill   536	Bill (188) 10% [33050] View Bill		259194.00	3526709	20-04-2026
26	Edit View Invoice Print Invoice	Create Bill   529	Bill (184) 10% [32920] View Bill		258572.00	3785281	19-04-2026
27	Edit View Invoice Print Invoice	Create Bill   524	Bill (140) 10% [26360] View Bill		200560.00	3985841	18-04-2026
28	Edit View Invoice Print Invoice	Create Bill   485	Bill (97) 10% [14320] View Bill		93716.00	4079557	05-04-2026
29	Edit View Invoice Print Invoice	Create Bill   479	Bill (150) 10% [22380] View Bill		165620.00	4245177	04-04-2026
30	Edit View Invoice Print Invoice	Create Bill   478	Bill (138) 10% [16845] View Bill		117449.00	4362626	03-04-2026
31	Edit View Invoice Print Invoice	Create Bill   467	Bill (118) 10% [16530] View Bill		114854.00	4477480	02-04-2026
32	Edit View Invoice Print Invoice	Create Bill   461	Bill (135) 10% [18170] View Bill		128410.00	4605890	01-04-2026
33	Edit View Invoice Print Invoice	Create Bill   457	Bill (164) 10% [20320] View Bill		144512.00	4750402	31-03-2026
34	Edit / View	446	Payment [DARBAR&CO TO M.C.B]	300000		4450402	30-03-2026
34	Edit View Invoice Print Invoice	Create Bill   451	Bill (130) 10% [16220] View Bill		112970.00	4563372	30-03-2026
35	Edit View Invoice Print Invoice	Create Bill   445	Bill (154) 10% [21810] View Bill		159442.00	4722814	29-03-2026
36	Edit View Invoice Print Invoice	Create Bill   441	Bill (143) 10% [18180] View Bill		124744.00	4847558	28-03-2026
37	Edit / View	449	Payment [DARBAR&CO TO M.C.B]	200000		4647558	26-03-2026
37	Edit / View	448	Payment [DARBAR&CO TO M.C.B]	300000		4347558	25-03-2026
37	Edit View Invoice Print Invoice	Create Bill   421	Bill (101) 10% [19845] View Bill		145893.00	4493451	18-03-2026
38	Edit View Invoice Print Invoice	Create Bill   422	Bill (98) 10% [18120] View Bill		133644.00	4627095	17-03-2026
39	Edit View Invoice Print Invoice	Create Bill   412	Bill (82) 10% [14080] View Bill		99276.00	4726371	16-03-2026
40	Edit View Invoice Print Invoice	Create Bill   407	Bill (72) 10% [12000] View Bill		98496.00	4824867	15-03-2026
41	Edit View Invoice Print Invoice	Create Bill   404	Bill (87) 10% [14630] View Bill		102816.00	4927683	14-03-2026
42	Edit View Invoice Print Invoice	Create Bill   372	Bill (34) 10% [8930] View Bill		64882.00	4992565	02-03-2026
43	Edit View Invoice Print Invoice	Create Bill   370	Bill (30) 10% [8740] View Bill		59700.00	5052265	01-03-2026
44	Edit View Invoice Print Invoice	Create Bill   379	Bill (21) 10% [6450] View Bill		42778.00	5095043	28-02-2026
Total		Total Bill: 44	5896 (820575)	800000	5895043