Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1		Opening Balance			0		1970-01-01
2	Edit / View	26	Payment		25918	25918	2026-07-28
3	Edit / View	27	Payment	15000		10918	2026-07-30
4	Edit / View	28	Payment		7500	18418	2026-07-30
5	Edit / View	103	Payment	5000		13418	2026-08-06
6	Edit View Invoice Print Invoice	140	Bill		182000.00	195418	2026-08-06
7	Edit View Invoice Print Invoice	154	Bill		316000.00	511418	2026-08-05
8	Edit View Invoice Print Invoice	157	Bill		322700.00	834118	2026-08-05
9	Edit / View	181	Payment	834118		0	2026-08-16
10	Edit View Invoice Print Invoice	203	Bill		286300.00	286300	2026-08-09
11	Edit / View	204	Payment	286300		0	2026-08-09
12	Edit View Invoice Print Invoice	214	Bill		550000.00	550000	2026-08-10
13	Edit / View	215	Payment	550000		0	2026-08-10
14	Edit View Invoice Print Invoice	223	Bill		382999.85	382999.85	2026-08-11
15	Edit View Invoice Print Invoice	250	Bill		272999.85	655999.7	2026-08-17
16	Edit View Invoice Print Invoice	267	Bill		428170.00	1084169.7	2026-08-19
17	Edit View Invoice Print Invoice	275	Bill		91000.00	1175169.7	2026-08-22
18	Edit View Invoice Print Invoice	285	Bill		181999.85	1357169.55	2026-08-20
19	Edit View Invoice Print Invoice	295	Bill		200000.00	1557169.55	2026-08-23
20	Edit / View	296	Payment	1557169.55		0	2026-08-23
21	Edit View Invoice Print Invoice	306	Bill		93500.00	93500	2026-08-24
22	Edit View Invoice Print Invoice	308	Bill		91000.00	184500	2026-08-24
23	Edit / View	309	Payment	184500		0	2026-08-24
24	Edit View Invoice Print Invoice	320	Bill		116900.00	116900	2026-08-25
25	Edit / View	321	Payment	116900		0	2026-08-25
26	Edit View Invoice Print Invoice	339	Bill		381500.00	381500	2026-08-29
27	Edit / View	340	Payment	381500		0	2026-08-29
28	Edit View Invoice Print Invoice	351	Bill		183260.00	183260	2026-09-02
29	Edit / View	352	Payment	183260		0	2026-09-02
30	Edit View Invoice Print Invoice	363	Bill		272999.85	272999.85	2026-09-06
31	Edit / View	363	Payment	272999.85		0	2026-09-06
32	Edit View Invoice Print Invoice	370	Bill		208000.00	208000	2026-09-07
33	Edit / View	370	Payment	208000.00		0	2026-09-07
34	Edit View Invoice Print Invoice	382	Bill		206500.00	206500	2026-09-08
35	Edit / View	382	Payment	206500.00		0	2026-09-08