Payables
Bills from received orders. Anything billed but not delivered is held back as a claim.
Due to vendors
₹99,228
4 unpaid bills, after claims
Claims held back
₹960
Billed but short on delivery
| Order | Vendor | Date | Billed | Claim | Payable | Status |
|---|---|---|---|---|---|---|
| PO-2026-00408 | Gupta Traders | 2026-11-09 | ₹18,067 | – | ₹18,067 | |
| PO-2026-00407 | Al-Noor Meats | 2026-11-09 | ₹50,846 | ₹960 | ₹49,886 | |
| PO-2026-00406 | Shree Dairy | 2026-11-09 | ₹25,590 | – | ₹25,590 | |
| PO-2026-00405 | Fresh Farms | 2026-11-09 | ₹5,685 | – | ₹5,685 | |
| PO-2026-00404 | Gupta Traders | 2026-11-02 | ₹17,990 | – | ₹17,990 | Paid |
| PO-2026-00403 | Al-Noor Meats | 2026-11-02 | ₹48,046 | – | ₹48,046 | Paid |
| PO-2026-00402 | Shree Dairy | 2026-11-02 | ₹25,020 | – | ₹25,020 | Paid |
| PO-2026-00401 | Fresh Farms | 2026-11-02 | ₹5,685 | – | ₹5,685 | Paid |