Scribd Logo
Upload

Welcome to Scribd!

  • 29 views

    IC Accounts Payable Ledger 9467

    Uploaded by

    Rahul Badaik
    This document is a template for an accounts payable ledger. It includes columns for the date, invoice number, supplier name, total amount, due date, balance due, and 12 payment columns to track installment payments made. The ledger allows a company to keep track of amounts owed to suppliers and payments made over time against those balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    IC Accounts Payable Ledger 9467

    Uploaded by

    Rahul Badaik
    29 views2 pages
    This document is a template for an accounts payable ledger. It includes columns for the date, invoice number, supplier name, total amount, due date, balance due, and 12 payment columns to track installment payments made. The ledger allows a company to keep track of amounts owed to suppliers and payments made over time against those balances.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a template for an accounts payable ledger. It includes columns for the date, invoice number, supplier name, total amount, due date, balance due, and 12 payment columns to track installment payments made. The ledger allows a company to keep track of amounts owed to suppliers and payments made over time against those balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views2 pages

    IC Accounts Payable Ledger 9467

    Uploaded by

    Rahul Badaik
    This document is a template for an accounts payable ledger. It includes columns for the date, invoice number, supplier name, total amount, due date, balance due, and 12 payment columns to track installment payments made. The ledger allows a company to keep track of amounts owed to suppliers and payments made over time against those balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    ACCOUNTS PAYABLE LEDGER TEMPLATE

    COMPANY CURRENT DATE TOTAL DUE

    $ -

    DATE INVOICE NO. SUPPLIER NAME TOTAL AMOUNT DUE DATE BALANCE DUE PAYMENT 1 PAYMENT 2 PAYMENT 3 PAYMENT 4 PAYMENT 5 PAYMENT 6 PAYMENT 7 PAYMENT 8 PAYMENT 9 PAYMENT 10 PAYMENT 11 PAYMENT 12

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -
    Any articles, templates, or information provided by Smartsheet on the website are for
    reference only. While we strive to keep the information up to date and correct, we make
    no representations or warranties of any kind, express or implied, about the
    completeness, accuracy, reliability, suitability, or availability with respect to the website
    or the information, articles, templates, or related graphics contained on the website. Any
    reliance you place on such information is therefore strictly at your own risk.

    You might also like