Total Purchase Bills

0

0 units inwarded

Gross Purchase Value

₹ 0.00

Total Inward Cost

Paid to Suppliers

₹ 0.00

0% settled

Pending Payables

₹ 0.00

Balance to Pay
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Purchase Inward Entries (0)
Showing purchases from 01-Sep-2026 to 11-Sep-2026
Total Purchases: ₹ 0.00
S.No Bill No Bill Date Branch Supplier Name Payment Mode Items Tax (₹) Total Amount (₹) Paid (₹) Balance (₹) Status Action
TOTALS: 0 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00