Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1		Opening Balance			0		1970-01-01
2	Edit View Invoice Print Invoice	218	Bill		31540.00	31540	2026-08-10
3	Edit / View	219	Payment	31540		0	2026-08-10
4	Edit View Invoice Print Invoice	243	Bill		5720.00	5720	2026-08-15
5	Edit View Invoice Print Invoice	248	Bill		1215000.00	1220720	2026-08-17
6	Edit / View	251	Payment	1220720		0	2026-08-17
7	Edit View Invoice Print Invoice	252	Bill			0	2026-08-17