Supplier Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-05
2	Edit / View	22	Payment	Cash		623652		-623652	2026-07-31
3	Edit / View	63	Payment	Cash			150000	-473652	2026-08-06
4	Edit / View	77	Payment	Cash			153600	-320052	2026-08-22
5	Edit View Invoice Print Invoice	89	Bill				264750.00	-55302	2026-08-23
5.1		1. Carbon Gear Oil State	Qty: 1230		Rate: 205		252,150.00
5.2		2. Empty Drum Iron	Qty: 6		Rate: 2,100		12,600.00