Report | LedgerPro

Supplier Payable Summary

Open documents

9

Total outstanding

NPR3,650,117.77

Overdue

NPR466,233.39

Document	Supplier	Date	Stage	Outstanding
BILL0012	Nova Cone Udhyog	August 6, 20269:00 AM	Unpaid	NPR1,575,647.6
BILL0011	Clearwater Carton Works	August 3, 202610:11 AM	Partially Paid	NPR129,942.5
BILL0009	Redwood Oil Suppliers	July 28, 202612:33 PM	Overdue	NPR213,108.4
BILL0008	Crestline Oil Stores Pvt.Ltd.	July 25, 20261:44 PM	Unpaid	NPR2,629.51
BILL0007	Amber Enterprises	July 22, 20262:55 PM	Partially Paid	NPR113,940.57
BILL0005	Zenith Plastic Lalitpur Pvt.Ltd	July 16, 20264:17 PM	Overdue	NPR86,021.82
BILL0004	Nova Cone Udhyog	July 13, 20269:28 AM	Unpaid	NPR16,588.4
BILL0003	Clearwater Carton Works	July 10, 202610:39 AM	Partially Paid	NPR1,345,135.8
BILL0001	Redwood Oil Suppliers	July 4, 202612:01 PM	Overdue	NPR167,103.17

Total Outstanding

NPR3,650,117.77

Report | LedgerPro