Supplier Ledger
From: TO
Supplier ID:
Supplier Name:
Address:
City:
Contact No:
Opening Balance: 0.00
| Sr.No | Date | R/F# | Descripton | Debit | Credit | Total |
|---|---|---|---|---|---|---|
| 1 | 0.00 | 0.00 | Grand Total | Dr=0.00 | Cr=0.00 | 0.00 |
| Sr.No | Date | R/F# | Descripton | Debit | Credit | Total |
|---|---|---|---|---|---|---|
| 1 | 0.00 | 0.00 | Grand Total | Dr=0.00 | Cr=0.00 | 0.00 |