Purchases Report
Total Purchases
₹850,000
Completed Orders
₹850,000
Pending Orders
₹850,000
Cancelled Orders
₹850,000
|
|
ID | Date | Vendor | Amount | Payment Mode | Status |
|---|---|---|---|---|---|---|
|
|
PUR00025 | 22 Feb 2025 | ₹10,000 | Cash | Paid | |
|
|
PUR00024 | 07 Feb 2025 | ₹25,750 | Cheque | Pending | |
|
|
PUR00023 | 30 Jan 2025 | ₹50,125 | Cash | Cancelled | |
|
|
PUR00022 | 17 Jan 2025 | ₹75,900 | Cheque | Paid | |
|
|
PUR00021 | 04 Jan 2025 | ₹99,999 | Cheque | Pending | |
|
|
PUR00020 | 09 Dec 2024 | ₹1,20,500 | Cash | Cancelled | |
|
|
PUR00019 | 15 Nov 2024 | ₹2,50,000 | Cash | Paid | |
|
|
PUR00018 | 02 Dec 2024 | ₹5,00,750 | Cheque | Pending | |
|
|
PUR00017 | 30 Nov 2024 | ₹7,50,300 | Cheque | Cancelled | |
|
|
PUR00016 | 12 Oct 2024 | ₹9,99,999 | Cash | Paid | |
|
|
PUR00015 | 05 Oct 2024 | ₹87,650 | Cheque | Pending | |
|
|
PUR00014 | 09 Sep 2024 | ₹69,420 | Cash | Cancelled | |
|
|
PUR00013 | 02 Sep 2024 | ₹33,210 | Cheque | Paid | |
|
|
PUR00012 | 07 Aug 2024 | ₹2,10,000 | Cheque | Pending |
