Accounts Payable

India Machine Works

Unified vendor ledger for purchase and payment transactions
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Total Purchase ₹ 30,359.70
Total Paid ₹ 0.00
Outstanding ₹ 30,359.70
Last Payment No payment
Vendor Profile
Vendor Name India Machine Works
Contact Person Arun Deshmukh
Mobile 9498765432
Email india@machineworks.com
GST Number 27IIIII8888I1Z3
PAN Number IIIII8888I
Address 55 Factory Road, Mumbai
Vendor Ledger
Date Reference Source Purchase Payment Balance
29 Jun 2026 CH-20260629-020 Unbilled Material Inward ₹ 6,693.76 ₹ 6,693.76
02 Jul 2026 CH-20260702-048 Unbilled Material Inward ₹ 2,749.27 ₹ 9,443.03
06 Jul 2026 CH-20260706-012 Unbilled Material Inward ₹ 4,568.36 ₹ 14,011.39
12 Jul 2026 CH-20260712-002 Unbilled Material Inward ₹ 14,223.33 ₹ 28,234.72
14 Jul 2026 CH-20260714-009 Unbilled Material Inward ₹ 2,124.98 ₹ 30,359.70
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