Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	829	Payment [raza muhammad jazz cash ]	4708		-4708	03-07-2026
1	Edit View Invoice Print Invoice	Create Bill   743	Bill (11) 10% [660] View Bill		4708.00	0	05-06-2026
Total		Total Bill: 1	11 (660)	4708	4708