#	Bill No	Date	Branch	Supplier Name	Phone	Mode	Qty	Amount (₹)	Paid (₹)	Balance (₹)	Status
1	1007	04-09-2026	test	Chandru	9894027778	Cash	0	₹ 6,265.80	₹ 6,265.80	₹ 0.00	Paid
2	TEST-PE-1788419398	03-09-2026	test	Chandru	9894027778	Cash	0	₹ 1,500.00	₹ 1,500.00	₹ 0.00	Paid
3	TEST-PE-1788419357	03-09-2026	test	Chandru	9894027778	Cash	0	₹ 1,500.00	₹ 1,500.00	₹ 0.00	Paid
4	4004	02-09-2026	test	Bharanidharan R M	9894027778	Cash	0	₹ 567.00	₹ 567.00	₹ 0.00	Paid
5	3003	01-09-2026	test	Vikram	9943388259	Cash	0	₹ 12,558.00	₹ 12,558.00	₹ 0.00	Paid
6	2002	01-09-2026	test	Bharanidharan R M	9894027778	Bank Transfer	0	₹ 10,290.00	₹ 10,290.00	₹ 0.00	Paid
7	1001	01-09-2026	test	Bharanidharan R M	9894027778	Cash	0	₹ 51,450.00	₹ 51,450.00	₹ 0.00	Paid
GRAND TOTAL:								₹ 84,130.80	₹ 84,130.80	₹ 0.00