Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1		Opening Balance			0		1970-01-01
2	Edit / View	56	Payment		181650	181650	2026-07-27
3	Edit / View	91	Payment	100000		81650	2026-08-03
4	Edit / View	106	Payment	45000		36650	2026-08-06
5	Edit / View	167	Payment	30000		6650	2026-08-11
6	Edit / View	175	Payment	40000		-33350	2026-08-15
7	Edit / View	187	Payment	50000		-83350	2026-08-19
8	Edit View Invoice Print Invoice	221	Bill		86800.00	3450	2026-08-11
9	Edit View Invoice Print Invoice	241	Bill		110000.00	113450	2026-08-15
10	Edit / View	269	Payment	40000		73450	2026-08-22
11	Edit / View	277	Payment	20000		53450	2026-08-20
12	Edit / View	288	Payment	54000		-550	2026-08-23