Purchase Bills
Record supplier bills, expenses & payables
Total purchases
₹1,24,800
5 bills
Paid
₹69,700
Settled to suppliers
Payable
₹55,100
Pending payments
All Purchases
| Bill # | Date | Supplier | Items | Amount | Balance | Status |
|---|---|---|---|---|---|---|
| PUR-501 | 2025-07-21 | Reliable Distributors | 12 | ₹42,100 | ₹42,100 | Unpaid |
| PUR-502 | 2025-07-19 | Sunrise Wholesale | 4 | ₹18,700 | ₹0 | Paid |
| PUR-503 | 2025-07-16 | Singh Logistics | 2 | ₹23,000 | ₹13,000 | Partial |
| PUR-504 | 2025-07-14 | Reliable Distributors | 8 | ₹31,200 | ₹0 | Paid |
| PUR-505 | 2025-07-10 | Sunrise Wholesale | 3 | ₹9,800 | ₹0 | Paid |