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Supplier Detail Ledger

Supplier purchase, payment and payable ledger with invoice item detail.

Supplier Ledger Pay Payment

Filtered Purchases

18

Total Quantity

74.88

Total Boxes

52

Payable

Rs 187K

Detailed Ledger

Current payable after filtersRs 187,000
DateSupplierVoucherTypeDebitCreditPayableUser
Purchase Invoice
5/20/2026Master SanitaryPI-000219Purchase InvoiceRs 0Rs 84,720Rs 84,720Admin
Purchase DetailInvoice PI-000219
Product NameQuantityBoxesPurchase PriceLine Total
36040A Ceramic Tiles2.882Rs 4,250Rs 12,240
DCS-PO-2I-Porta Set1.001Rs 28,640Rs 28,640
DBS-IT-1-PERFECT Set1.001Rs 43,840Rs 43,840
Sub Total4.884Rs 84,720
Payment
5/19/2026Abshar CompanyPAY-000102PaymentRs 50,000Rs 0Rs 34,720Manager
Purchase Return
5/18/2026City TradersPR-000118Purchase ReturnRs 17,850Rs 0Rs 16,870Admin
Purchase Return DetailReturn PR-000118
Product NameQuantityBoxesPurchase PriceLine Total
36061B Returned Tiles2.882Rs 4,250Rs 12,240
Return discount adjustment1.000Rs 5,610Rs 5,610
Sub Total3.882Rs 17,850