Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	751	Payment [darbar&co se muhammad aqib]	150000		-150000	09-06-2026
1	Edit View Invoice Print Invoice	Create Bill   750	Bill (280) 10% [27300] View Bill		181340.00	31340	08-06-2026
2	Edit / View	740	Payment [T.T.86 ONINE MUHAMMAD AQEB]	200000		-168660	04-06-2026
2	Edit View Invoice Print Invoice	Create Bill   736	Bill (196) 10% [15030] View Bill		81918.00	-86742	03-06-2026
3	Edit / View	722	Payment [T.T (86 ) MUHAMMAD AQIB( M.C.B)]	300000		-386742	02-06-2026
3	Edit View Invoice Print Invoice	Create Bill   719	Bill (104) 10% [14290] View Bill		107362.00	-279380	31-05-2026
4	Edit View Invoice Print Invoice	Create Bill   718	Bill (149) 10% [20940] View Bill		156672.00	-122708	30-05-2026
5	Edit View Invoice Print Invoice	Create Bill   713	Bill (167) 10% [23615] View Bill		189531.00	66823	29-05-2026
Total		Total Bill: 5	896 (101175)	650000	716823