Supplier Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-05
2	Edit / View	25	Payment	Cash			1100	1100	2026-07-31
3	Edit View Invoice Print Invoice	88	Bill				8000.00	9100	2026-08-23
3.1		1. Sino Pak Active SAE-40 0.7 Ml Sticker	Qty: 1000		Rate: 8		8,000.00