Supplier Ledger

Enter New Payment

Atif Shaikh Sb Ledger

Print Ledger Supplier
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-10-06
2 9 Payment Cash 3968295 3968295 2026-10-06
3 22 Payment Cash 350000 3618295 2026-10-08
4 23 Payment Cash 650000 2968295 2026-10-10
5 32 Payment Cash 220000 2748295 2026-10-11