Supplier Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-05
2	Edit / View	18	Payment	Cash			752875	752875	2026-07-31
3	Edit View Invoice Print Invoice	50	Bill					752875	2026-08-04
4	Edit View Invoice Print Invoice	51	Bill					752875	2026-08-04
5	Edit View Invoice Print Invoice	64	Bill				172000.00	924875	2026-08-06
5.1		1. Empty Drum Plastic	Qty: 30		Rate: 3,400		102,000.00
5.2		2. Empty Can 30 Litr	Qty: 140		Rate: 500		70,000.00
6	Edit / View	65	Payment	Cash		75000		849875	2026-08-06
7	Edit / View	66	Payment	Cash		65000		784875	2026-08-06
8	Edit / View	67	Payment	Cash		14700		770175	2026-08-06
9	Edit View Invoice Print Invoice	68	Bill					770175	2026-08-22
10	Edit / View	70	Payment	Cash			100020	870195	2026-08-22