Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit / View	490	Payment [kako ne bill chukta kiya]	4628		-4628	08-04-2026
1	Edit View Invoice Print Invoice	Create Bill   460	Bill (6) 10% [700] View Bill		4628.00	0	31-03-2026
Total		Total Bill: 1	6 (700)	4628	4628