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Dashboard > Udhaar Book Ledger > Supplier Ledger Details

arshaln's Khata

Record Supplier Payment (ادائیگی کریں) Back

Supplier Credit Ledger

arshaln

Company: fauji
Phone: N/A
Address: N/A
Ours Net Balance Payable
Rs. 14,652,335.35 (ہمارے ذمہ / Payable)
Generated: 13-Jun-2026 02:56 PM
Date & Time Remarks / Description Benaam / Debit (-) (ہم نے ادائیگی کی) Jama / Credit (+) (ہمارے ذمہ) Running Balance (میزان)
13-Jun-2026 06:42 AM Purchased stock on credit. Bill No: PUR-20260613-0001 / ادھار خریداری (View bill PUR-20260613-0001) - 2,000.00 2,000.00 Cr (Payable)
13-Jun-2026 07:07 AM Purchased stock on credit. Bill No: PUR-20260613-0002 / ادھار خریداری (View bill PUR-20260613-0002) - 14,650,335.35 14,652,335.35 Cr (Payable)