Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1		Opening Balance			0		1970-01-01
2	Edit / View	11	Payment		67164	67164	2026-07-23
3	Edit / View	12	Payment	67000		164	2026-07-29
4	Edit / View	168	Payment	46000		-45836	2026-08-11
5	Edit / View	170	Payment	200		-46036	2026-08-12
6	Edit / View	172	Payment	31000		-77036	2026-08-12
7	Edit / View	186	Payment	50000		-127036	2026-08-19
8	Edit View Invoice Print Invoice	195	Bill		23600.00	-103436	2026-08-08
9	Edit View Invoice Print Invoice	208	Bill		15720.00	-87716	2026-08-17
10	Edit View Invoice Print Invoice	260	Bill		172500.00	84784	2026-08-19
11	Edit / View	268	Payment	50000		34784	2026-08-22
12	Edit / View	298	Payment	50000		-15216	2026-08-24
13	Edit / View	317	Payment		15216	0	2026-08-25
14	Edit View Invoice Print Invoice	327	Bill		13620.00	13620	2026-08-27
15	Edit View Invoice Print Invoice	331	Bill		252800.00	266420	2026-08-27
16	Edit View Invoice Print Invoice	338	Bill		8880.00	275300	2026-08-29
17	Edit / View	342	Payment	275300		0	2026-08-29
18	Edit View Invoice Print Invoice	362	Bill		8880.00	8880	2026-09-06
19	Edit / View	365	Payment	8880		0	2026-09-06