Supplier Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-05
2	Edit / View	21	Payment	Cash		2583671		-2583671	2026-07-30
3	Edit / View	36	Payment	Cash		270000		-2853671	2026-08-03
4	Edit / View	39	Payment	Cash		400000		-3253671	2026-08-05
5	Edit / View	40	Payment	Cash		250000		-3503671	2026-08-06
6	Edit View Invoice Print Invoice	62	Bill				8664950.00	5161279	2026-08-06
6.1		1. HD-50 (KMO)	Qty: 24757		Rate: 350		8,664,950.00
7	Edit / View	76	Payment	Cash		5120000		41279	2026-08-22