Purchase Order
|
|
ID | Date | Vendor | Amount | Payment Mode | Status | |
|---|---|---|---|---|---|---|---|
|
|
PO00025 | 22 Feb 2025 | ₹10,000 | Cash |
Paid
|
||
|
|
PO00024 | 07 Feb 2025 | ₹25,750 | Cheque |
Pending
|
||
|
|
PO00023 | 30 Jan 2025 | ₹50,125 | Cash |
Cancelled
|
||
|
|
P0000022 | 17 Jan 2025 | ₹75,900 | Cheque |
Paid
|
||
|
|
P0000021 | 04 Jan 2025 | ₹99,999 | Cheque |
Pending
|
||
|
|
P0000020 | 09 Dec 2024 | ₹1,20,500 | Cash |
Cancelled
|
||
|
|
P0000019 | 02 Dec 2024 | ₹2,50,000 | Cash |
Paid
|
||
|
|
P0000018 | 15 Nov 2024 | ₹5,00,750 | Cheque |
Pending
|
||
|
|
P0000017 | 30 Nov 2024 | ₹7,50,300 | Cheque |
Cancelled
|
||
|
|
P0000016 | 12 Oct 2024 | ₹9,99,999 | Cash |
Paid
|
||
|
|
P0000015 | 05 Oct 2024 | ₹87,650 | Cheque |
Pending
|
||
|
|
P0000014 | 09 Sep 2024 | ₹69,420 | Cash |
Cancelled
|
||
|
|
P0000013 | 02 Sep 2024 | ₹33,210 | Cheque |
Paid
|
||
|
|
P0000012 | 07 Aug 2024 | ₹2,10,000 | Cheque |
Pending
|
