Filtered Purchases
Supplier Detail Ledger
Supplier purchase, payment and payable ledger with invoice item detail.
Total Quantity
74.88
Total Boxes
52
Payable
Rs 187K
Detailed Ledger
| Date | Supplier | Voucher | Type | Debit | Credit | Payable | User | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Purchase Invoice | ||||||||||||||||||||||||||||||||
| 5/20/2026 | Master Sanitary | PI-000219 | Purchase Invoice | Rs 0 | Rs 84,720 | Rs 84,720 | Admin | |||||||||||||||||||||||||
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Purchase DetailInvoice PI-000219
|
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| Payment | ||||||||||||||||||||||||||||||||
| 5/19/2026 | Abshar Company | PAY-000102 | Payment | Rs 50,000 | Rs 0 | Rs 34,720 | Manager | |||||||||||||||||||||||||
| Purchase Return | ||||||||||||||||||||||||||||||||
| 5/18/2026 | City Traders | PR-000118 | Purchase Return | Rs 17,850 | Rs 0 | Rs 16,870 | Admin | |||||||||||||||||||||||||
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Purchase Return DetailReturn PR-000118
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