Supplier Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-13
2	Edit / View	5	Payment	Cash			214075	214075	2026-10-06
3	Edit View Invoice Print Invoice	27	Bill				246000.00	460075	2026-10-08
3.1		1. Sino Pak Golden Gear Oil 20 Litr Can	Qty: 30		Rate: 8,200		246,000.00
4	Edit / View	27	Payment	Cash	Payment at Bill Time	246000		214075	2026-10-08
5	Edit View Invoice Print Invoice	31	Bill				216000.00	430075	2026-10-11
5.1		1. Sino Pak 68 No Hydraulic 20 Litr Can	Qty: 30		Rate: 7,200		216,000.00
6	Edit / View	31	Payment	Cash	Payment at Bill Time	216000		214075	2026-10-11