Total Purchase Bills
7
0 units inwardedGross Purchase Value
₹ 84,130.80
Total Inward CostPaid to Suppliers
₹ 84,130.80
100.0% settledPending Payables
₹ 0.00
Balance to PayFilter Purchase Report
Refine purchase bills by date range, branch, supplier, and payment detailsPurchase Inward Entries (7)
Showing purchases from 01-Sep-2026 to 11-Sep-2026
Total Purchases: ₹ 84,130.80
| S.No | Bill No | Bill Date | Branch | Supplier Name | Payment Mode | Items | Tax (₹) | Total Amount (₹) | Paid (₹) | Balance (₹) | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
1007
PO: 11
|
04-Sep-2026
Due: 04-Sep-2026
|
test |
Chandru
9894027778
|
Cash | 0 | ₹ 955.80 | ₹ 6,265.80 | ₹ 6,265.80 | ₹ 0.00 | Paid | |
| 2 | TEST-PE-1788419398 |
03-Sep-2026
|
test |
Chandru
9894027778
|
Cash | 0 | ₹ 0.00 | ₹ 1,500.00 | ₹ 1,500.00 | ₹ 0.00 | Paid | |
| 3 | TEST-PE-1788419357 |
03-Sep-2026
|
test |
Chandru
9894027778
|
Cash | 0 | ₹ 0.00 | ₹ 1,500.00 | ₹ 1,500.00 | ₹ 0.00 | Paid | |
| 4 |
4004
PO: 6
|
02-Sep-2026
Due: 02-Sep-2026
|
test |
Bharanidharan R M
9894027778
|
Cash | 0 | ₹ 27.00 | ₹ 567.00 | ₹ 567.00 | ₹ 0.00 | Paid | |
| 5 |
3003
PO: 5
|
01-Sep-2026
Due: 01-Sep-2026
|
test |
Vikram
9943388259
|
Cash | 0 | ₹ 598.00 | ₹ 12,558.00 | ₹ 12,558.00 | ₹ 0.00 | Paid | |
| 6 |
2002
PO: 2
|
01-Sep-2026
Due: 01-Sep-2026
|
test |
Bharanidharan R M
9894027778
|
Bank Transfer | 0 | ₹ 490.00 | ₹ 10,290.00 | ₹ 10,290.00 | ₹ 0.00 | Paid | |
| 7 |
1001
PO: 2
|
01-Sep-2026
Due: 01-Sep-2026
|
test |
Bharanidharan R M
9894027778
|
Cash | 0 | ₹ 2,450.00 | ₹ 51,450.00 | ₹ 51,450.00 | ₹ 0.00 | Paid | |
| TOTALS: | 0 | ₹ 4,520.80 | ₹ 84,130.80 | ₹ 84,130.80 | ₹ 0.00 | |||||||