Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill   503	Bill (21) 10% [3420] View Bill		28778.00	28778	12-04-2026
2	Edit / View	504	Payment [BILL CHUKTA KYA]	28778		0	12-04-2026
Total		Total Bill: 1	21 (3420)	28778	28778