Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	807	Payment [A/F saleem dagri ma jama kiye]	32500		-32500	12-06-2026
1	Edit View Invoice Print Invoice	Create Bill   384	Bill (20) 10% [4860] View Bill		32500.00	0	07-03-2026
Total		Total Bill: 1	20 (4860)	32500	32500