Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill   826	Bill (186) [0] View Bill		186000.00	186000	19-06-2026
2	Edit View Invoice Print Invoice	Create Bill   823	Bill (123) [0] View Bill		121000.00	307000	18-06-2026
3	Edit View Invoice Print Invoice	Create Bill   817	Bill (38) [0] View Bill		29600.00	336600	16-06-2026
4	Edit / View	820	Payment [RANA AMIR NE NAVEED AHMAED KACHALO KA ACOUND MA T.T. KAR WAHI 86]	300000		36600	16-06-2026
4	Edit View Invoice Print Invoice	Create Bill   815	Bill (228) [0] View Bill		178400.00	215000	15-06-2026
5	Edit View Invoice Print Invoice	Create Bill   812	Bill (170) [0] View Bill		134400.00	349400	14-06-2026
6	Edit / View	813	Payment [BABAR SE TT RANA AMIR NE RASHID ALI ACCOUND ME ]	65000		284400	14-06-2026
6	Edit / View	814	Payment [BABAR SE TT RANA AMIR NE RASHID ALI ACCOUND ME ]	135000		149400	14-06-2026
6	Edit View Invoice Print Invoice	Create Bill   810	Bill (205) [0] View Bill		160400.00	309800	13-06-2026
7	Edit / View	811	Payment [BABAR SE TT RANA AMIR NE RASHID ALI ACCOUND ME ]	300000		9800	13-06-2026
7	Edit View Invoice Print Invoice	Create Bill   809	Bill (184) [0] View Bill		147200.00	157000	12-06-2026
8	Edit View Invoice Print Invoice	Create Bill   804	Bill (170) 0 [0] View Bill		132850.00	289850	11-06-2026
Total		Total Bill: 8	1304 (0)	800000	1089850