Supplier Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-09
2	Edit View Invoice Print Invoice	31	Bill				0.00	0	2026-08-09
3	Edit View Invoice Print Invoice	32	Bill				0.00	0	2026-08-01
4	Edit View Invoice Print Invoice	33	Bill				74000.00	74000	2026-08-01
4.1		1. Crystal Gear Oil	Qty: 200		Rate: 370		74,000.00
5	Edit View Invoice Print Invoice	38	Bill				74000.00	148000	2026-08-05
5.1		1. Crystal Gear Oil	Qty: 200		Rate: 370		74,000.00
6	Edit View Invoice Print Invoice	41	Bill				74000.00	222000	2026-08-06
6.1		1. Crystal Gear Oil	Qty: 200		Rate: 370		74,000.00
7	Edit View Invoice Print Invoice	42	Bill				0.00	222000	2026-08-06
8	Edit View Invoice Print Invoice	47	Bill				287000.00	509000	2026-08-06
8.1		1. Red HD-50 (KMO)	Qty: 820		Rate: 350		287,000.00
9	Edit View Invoice Print Invoice	87	Bill				72000.00	581000	2026-08-23
9.1		1. Crystal Gear Oil	Qty: 200		Rate: 360		72,000.00
10	Edit View Invoice Print Invoice	91	Bill				72000.00	653000	2026-08-24
10.1		1. Crystal Gear Oil	Qty: 200		Rate: 360		72,000.00
11	Edit View Invoice Print Invoice	94	Bill				116000.00	769000	2026-08-27
11.1		1. Crystal Gear Oil	Qty: 200		Rate: 360		72,000.00
11.2		2. Carbon Gear Oil 680	Qty: 200		Rate: 220		44,000.00
12	Edit View Invoice Print Invoice	96	Bill				116000.00	885000	2026-08-29
12.1		1. Carbon Gear Oil 680	Qty: 200		Rate: 220		44,000.00
12.2		2. Crystal Gear Oil	Qty: 200		Rate: 360		72,000.00
13	Edit View Invoice Print Invoice	103	Bill				72000.00	957000	2026-09-01
13.1		1. Crystal Gear Oil	Qty: 200		Rate: 360		72,000.00
14	Edit View Invoice Print Invoice	104	Bill				116000.00	1073000	2026-08-31
14.1		1. Crystal Gear Oil	Qty: 200		Rate: 360		72,000.00
14.2		2. Carbon Gear Oil 680	Qty: 200		Rate: 220		44,000.00