Total Suppliers
Supplier Ledger
Review purchases, returns, payments and running payable balance.
Payable
Rs 187K
Today Purchases
9
Linked Products
612
Supplier Ledger
| Date | Supplier | Voucher | Type | Debit | Credit | Balance | User |
|---|---|---|---|---|---|---|---|
| 5/20/2026 | Master Sanitary | PI-000219 | Purchase Invoice | Rs 0 | Rs 84,720 | Rs 84,720 | Admin |
| 5/19/2026 | Abshar Company | PAY-000102 | Payment | Rs 50,000 | Rs 0 | Rs 47,200 | Manager |
| 5/18/2026 | City Traders | PR-000118 | Purchase Return | Rs 17,850 | Rs 0 | Rs -15,000 | Admin |