Supplier Payments
3,456,83.00
Total Payable
3,456,83.00
Total Payable
3,456,83.00
Total Payable
3,456,83.00
Total Payable
3,456,83.00
Total Payable
3,456,83.00
Total Payable
|
Supplier Name |
Date |
payable amount |
paid amount |
receivable amount |
received amount |
invoice |
Payment method |
Remarks |
|---|---|---|---|---|---|---|---|---|
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash | |
| Royex Ltd | 4/27/2023 | 99 | 99 | 99 | 99 | INV-1213234234 | Cash |