Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	801	Payment [86]	46200		-46200	10-06-2026
1	Edit / View	802	Payment []	15000		-61200	10-06-2026
1	Edit View Invoice Print Invoice	Create Bill   746	Bill (77) [0] View Bill		46200.00	-15000	06-06-2026
2	Edit View Invoice Print Invoice	Create Bill   737	Bill (30) [0] View Bill		15000.00	0	04-06-2026
Total		Total Bill: 2	107 (0)	61200	61200