Total Purchase
₹ 67,427.13
Total Paid
₹ 10,000.00
Outstanding
₹ 57,427.13
Last Payment
24 Jul 2026
Vendor Profile
Vendor Name
Apex Industrial Suppliers
Contact Person
Rohit Sharma
Mobile
9876543210
Email
apex@supplies.com
GST Number
27AAAAA0000A1Z5
PAN Number
AAAAA0000A
Address
123 Industrial Estate, Pune
Vendor Ledger
| Date | Reference | Source | Purchase | Payment | Balance |
|---|---|---|---|---|---|
| 18 Jul 2026 | CH-20260718-001 | Unbilled Material Inward | ₹ 18,000.00 | — | ₹ 18,000.00 |
| 23 Jul 2026 | SKST/26-27/684 | Raw Material Purchase | ₹ 37,627.13 | — | ₹ 55,627.13 |
| 24 Jul 2026 | 1234 | Raw Material Purchase | ₹ 11,800.00 | — | ₹ 67,427.13 |
| 24 Jul 2026 | CH-20260724-001 | Unbilled Material Inward | ₹ 0.00 | — | ₹ 67,427.13 |
| 24 Jul 2026 | PAY-20260724-0001 | Vendor Payment | — | ₹ 10,000.00 | ₹ 57,427.13 |