How do payment entry journal entry reflect in General Ledger?

I did a Purchase Invoice payment and it is not reflecting in general ledger as i wished.

it is showing the allocations of payment to invoices as seperate entries.Is this the ideal manner to show payment journal entry in general ledger

For Purchase Payments,Journal entry should be

Supplier A/c Dr
Cash A/c Cr

In my case ,what i see in my ledger is Rs 25000 paid to supplier is allocated to 3 purchase invoices and that allocation is seperately shown in general ledger.

it confused me at first but i think it is not ideal