Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1		Opening Balance			0		1970-01-01
2	Edit / View	57	Payment		750874	750874	2026-07-28
3	Edit / View	87	Payment	100000		650874	2026-08-01
4	Edit / View	90	Payment	4350		646524	2026-08-03
5	Edit / View	102	Payment	5250		641274	2026-08-06
6	Edit / View	113	Payment	100000		541274	2026-08-06
7	Edit / View	114	Payment	100000		441274	2026-08-06
8	Edit View Invoice Print Invoice	129	Bill		152700.00	593974	2026-08-03
9	Edit View Invoice Print Invoice	143	Bill		152500.00	746474	2026-08-06
10	Edit / View	171	Payment	100000		646474	2026-08-12
11	Edit / View	188	Payment	29000		617474	2026-08-19
12	Edit / View	189	Payment	100000		517474	2026-08-19
13	Edit View Invoice Print Invoice	283	Bill		314800.00	832274	2026-08-20
14	Edit / View	289	Payment	100000		732274	2026-08-23
15	Edit View Invoice Print Invoice	293	Bill		380000.00	1112274	2026-08-23
16	Edit / View	318	Payment	1112274		0	2026-08-25
17	Edit View Invoice Print Invoice	337	Bill		106400.00	106400	2026-08-29
18	Edit / View	341	Payment	106400		0	2026-08-29