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Reports

Supplier Statement

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9

Total outstanding

NPR3,650,117.77

Overdue

NPR466,233.39

Document
Supplier
Date
Stage
Outstanding

BILL0012

Nova Cone Udhyog

Unpaid

NPR1,575,647.6

BILL0011

Clearwater Carton Works

Partially Paid

NPR129,942.5

BILL0009

Redwood Oil Suppliers

Overdue

NPR213,108.4

BILL0008

Crestline Oil Stores Pvt.Ltd.

Unpaid

NPR2,629.51

BILL0007

Amber Enterprises

Partially Paid

NPR113,940.57

BILL0005

Zenith Plastic Lalitpur Pvt.Ltd

Overdue

NPR86,021.82

BILL0004

Nova Cone Udhyog

Unpaid

NPR16,588.4

BILL0003

Clearwater Carton Works

Partially Paid

NPR1,345,135.8

BILL0001

Redwood Oil Suppliers

Overdue

NPR167,103.17

Total Outstanding

NPR3,650,117.77

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