Supplier Ledger

		Invoice No#	Type	Debit	Credit	Balance	Date
1	Edit View Invoice Print Invoice	Create Bill   749	Bill (8) 10% [470] View Bill		3134.00	3134	06-06-2026
2	Edit View Invoice Print Invoice	Create Bill   682	Bill (16) 10% [1670] View Bill		14838.00	17972	17-05-2026
3	Edit / View	750	Payment []	17972		0	17-05-2026
Total		Total Bill: 2	24 (2140)	17972	17972