Purchase Bills
Between
To
Paid
₹ 84,130.80
+
Unpaid
₹ 0.00
=
Total
₹ 84,130.80
TRANSACTIONS
| DATE | INVOICE NO. | PARTY NAME | PAYMENT TYPE | AMOUNT | BALANCE DUE | STATUS | ACTION |
|---|---|---|---|---|---|---|---|
| 04/09/2026 |
#1007
PO: #11
|
Chandru
9894027778
|
Cash | ₹ 6,265.80 | ₹ 0.00 | Paid |
|
| 03/09/2026 | #TEST-PE-1788419398 |
Chandru
9894027778
|
Cash | ₹ 1,500.00 | ₹ 0.00 | Paid |
|
| 03/09/2026 | #TEST-PE-1788419357 |
Chandru
9894027778
|
Cash | ₹ 1,500.00 | ₹ 0.00 | Paid |
|
| 02/09/2026 |
#4004
PO: #6
|
Bharanidharan R M
9894027778
|
Cash | ₹ 567.00 | ₹ 0.00 | Paid |
|
| 01/09/2026 |
#3003
PO: #5
|
Vikram
9943388259
|
Cash | ₹ 12,558.00 | ₹ 0.00 | Paid |
|
| 01/09/2026 |
#2002
PO: #2
|
Bharanidharan R M
9894027778
|
Bank Transfer | ₹ 10,290.00 | ₹ 0.00 | Paid |
|
| 01/09/2026 |
#1001
PO: #2
|
Bharanidharan R M
9894027778
|
Cash | ₹ 51,450.00 | ₹ 0.00 | Paid |
|