Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill   707	Bill (24) 10% [2260] View Bill		14952.00	14952	24-05-2026
2	Edit View Invoice Print Invoice	Create Bill   681	Bill (21) 10% [2100] View Bill		14298.00	29250	17-05-2026
3	Edit View Invoice Print Invoice	Create Bill   675	Bill (22) 10% [1900] View Bill		10536.00	39786	16-05-2026
4	Edit View Invoice Print Invoice	Create Bill   671	Bill (25) 10% [1460] View Bill		9090.00	48876	15-05-2026
5	Edit View Invoice Print Invoice	Create Bill   636	Bill (15) 10% [1960] View Bill		13710.00	62586	09-05-2026
6	Edit View Invoice Print Invoice	Create Bill   622	Bill (16) 10% [2240] View Bill		17568.00	80154	08-05-2026
7	Edit View Invoice Print Invoice	Create Bill   619	Bill (20) 10% [2560] View Bill		14800.00	94954	07-05-2026
8	Edit View Invoice Print Invoice	Create Bill   603	Bill (35) 10% [4500] View Bill		33630.00	128584	06-05-2026
9	Edit / View	608	Payment [T.T shagan shive jee( TO)DARBR&CO]	50000		78584	06-05-2026
9	Edit View Invoice Print Invoice	Create Bill   595	Bill (37) 10% [4830] View Bill		37476.00	116060	05-05-2026
10	Edit View Invoice Print Invoice	Create Bill   592	Bill (34) 10% [4750] View Bill		31042.00	147102	04-05-2026
11	Edit View Invoice Print Invoice	Create Bill   586	Bill (25) 10% [3840] View Bill		24010.00	171112	03-05-2026
12	Edit View Invoice Print Invoice	Create Bill   600	Bill (32) 10% [4850] View Bill		38466.00	209578	02-05-2026
13	Edit / View	607	Payment [T.T shagan shive jee( TO)DARBR&CO]	50000		159578	30-04-2026
13	Edit / View	606	Payment [T.T shagan shive jee( TO)DARBR&CO]	100000		59578	29-04-2026
13	Edit View Invoice Print Invoice	Create Bill   527	Bill (27) 10% [4620] View Bill		32206.00	91784	18-04-2026
14	Edit View Invoice Print Invoice	Create Bill   522	Bill (23) 10% [3940] View Bill		15034.00	106818	17-04-2026
15	Edit View Invoice Print Invoice	Create Bill   515	Bill (25) 10% [3950] View Bill		35550.00	142368	16-04-2026
16	Edit View Invoice Print Invoice	Create Bill   483	Bill (8) 10% [1010] View Bill		1214.00	143582	05-04-2026
17	Edit View Invoice Print Invoice	Create Bill   480	Bill (18) 10% [2130] View Bill		8574.00	152156	04-04-2026
18	Edit View Invoice Print Invoice	Create Bill   396	Bill (3) 10% [290] View Bill		2194.00	154350	12-03-2026
19	Edit / View	605	Payment [advance 2026 shagan shive jee( TO)DARBR&CO]	100000		54350	18-09-2025
19	Edit / View	604	Payment [advance 2026 shagan shive jee( TO)DARBR&CO]	200000		-145650	19-08-2025
Total		Total Bill: 18	410 (53190)	500000	354350