Purchase Bills (સપ્લાયર્સ ખરીદી બિલ)
Overdue: ₹ 12,63,747.00| બિલ નં. | તારીખ | સપ્લાયર | કુલ રકમ | બાકી રકમ | સ્ટેટસ |
|---|---|---|---|---|---|
| PUR-104 | 2026-08-26 | SHREE RAM CATTLE FEED | ₹ 40,180.00 | ₹ 40,180.00 | Overdue |
| PUR-103 | 2026-08-27 | SHREEJI PASHUAAHAR | ₹ 149,125.00 | ₹ 0.00 | Paid |
| PUR-102 | 2026-08-27 | SHREE RAM CATTLE FEED | ₹ 93,000.00 | ₹ 93,000.00 | Overdue |
| PUR-101 | 2026-08-27 | SHREE RAM CATTLE FEED | ₹ 43,400.00 | ₹ 43,400.00 | Overdue |