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Supplier Details
Serial
Supplier Name
Manufacturer / Company
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Balance Type (Payable/Receivable)
Payable
Receivable
Opening Balance
Contact Person
Phone
Email
Address
Account Information
Total Credit
Total Debit
Closing Balance
Outgoing Payments
Add Payment
Payment ID
Payment No
Date
Description
Payment Mode
Amount
Amount In Words
Action
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Payment No
Payee (Supplier)
Date
Description
Payment Mode
Cash
Credit Card
Bank Transfer
Amount
Amount In Words
Supplier Ledger (Outstanding Summary)
Transaction Date
Transaction Type
Gross Amount
Purchase Discount
Credit Amount
Debit Amount
Running Balance
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