Dear,
In Reports> General Ledger Summary Report> after selecting the required month.
Goto account payables > Net Movement
Here we can see all the transactions made in the selected period. But we don’t know to which supplier we paid to in this report.
Please just add a Supplier column or Account heading column in this report. So we can see which account we paid the amount to.
Sames goes for account receivables section also.
Thank you