Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	261	Payment [zubair]	2000		-2000	22-01-2026
1	Edit View Invoice Print Invoice	Create Bill   257	Bill (44) 500 [321200]		63740.00	61740	14-01-2026
2	Edit View Invoice Print Invoice	Create Bill   258	Bill (10) 500 [2800]		55.00	61795	13-01-2026
3	Edit View Invoice Print Invoice	Create Bill   259	Bill (10) -500 [-5000]		1500.00	63295	02-01-2026
4	Edit View Invoice Print Invoice	Create Bill   260	Bill (3) -500 [-7500]		2000.00	65295	30-11--0001
Total		Total Bill: 4	67 (311500)	2000	67295