Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill   560	Bill (64) 10% [9390] View Bill		58742.00	58742	27-04-2026
2	Edit View Invoice Print Invoice	Create Bill   557	Bill (76) 10% [11510] View Bill		77678.00	136420	26-04-2026
3	Edit View Invoice Print Invoice	Create Bill   459	Bill (38) 10% [4900] View Bill		29844.00	166264	31-03-2026
4	Edit View Invoice Print Invoice	Create Bill   393	Bill (44) 10% [8000] View Bill		51472.00	217736	10-03-2026
5	Edit View Invoice Print Invoice	Create Bill   353	Bill (28) 10% [7390] View Bill		53174.00	270910	02-03-2026
Total		Total Bill: 5	250 (41190)	0	270910