View Purchase Payment
No. Voucher No Bill No Bill Date Party Bill No Vendor Name Qty Purchase Amt. Return Amt. Net Purchase Amt. Paid Amt. Due Amt. Paid Date. Actions
1 001304 001709 31 Dec, 2019 BL/0148/19-20 - 9 4666.66 0.00 4666.66 4666.66 0.00 06 Mar, 2020
Canceled
2 001303 000977 27 Dec, 2018 70/18-19 - 120 42108.64 0.00 42112.04 20000.00 22112.04 13 Feb, 2020
Canceled
3 001302 001187 04 Feb, 2019 263/RO/18-19 - 114 49817.60 0.00 19818.00 19818.00 0.00 10 Feb, 2020
Canceled
4 001301 001705 29 Nov, 2019 CL/19-20/03935 - 2 513.32 0.00 513.32 513.32 0.00 21 Dec, 2019
Canceled
5 001300 001704 29 Nov, 2019 CL/19-20/03932 - 2 513.30 0.00 513.30 513.30 0.00 21 Dec, 2019
Canceled
6 001299 001703 19 Nov, 2019 CL/19-20/03737 - 2 513.32 0.00 513.32 513.32 0.00 21 Dec, 2019
Canceled
7 001298 001408 13 Jun, 2019 GST-846/19 - 39 31225.60 0.00 31226.00 31226.00 0.00 12 Dec, 2019
Canceled
8 001297 001400 29 Apr, 2019 12-20/APR/215 - 50 12012.00 0.00 12013.00 12013.00 0.00 22 Nov, 2019
Canceled
9 001296 001187 04 Feb, 2019 263/RO/18-19 - 114 49817.60 0.00 39818.00 20000.00 19818.00 04 Nov, 2019
Canceled
10 001291 001187 04 Feb, 2019 263/RO/18-19 - 114 49817.60 0.00 49818.00 10000.00 39818.00 14 Aug, 2019
Canceled
11 001290 001407 27 Jun, 2019 CL/19-20/01421 - 2 513.32 0.00 513.32 513.32 0.00 25 Jul, 2019
Canceled
12 001289 001406 26 Jun, 2019 CL/19-20/01384 - 4 3084.93 0.00 3084.93 3084.93 0.00 25 Jul, 2019
Canceled
13 001288 001405 31 May, 2019 CL/19-20/01000 - 2 2737.28 0.00 2738.05 2738.05 0.00 25 Jul, 2019
Canceled
14 001287 001404 15 May, 2019 CL/19-20/00711 - 2 513.32 0.00 513.32 513.32 0.00 25 Jul, 2019
Canceled
15 001286 001403 09 May, 2019 CL/19-20/00572 - 10 3101.17 0.00 3101.17 3101.17 0.00 25 Jul, 2019
Canceled
16 001285 001402 09 May, 2019 CL/19-20/00594 - 1 480.00 0.00 480.00 480.00 0.00 25 Jul, 2019
Canceled
17 001284 001401 09 May, 2019 CL/19-20/00595 - 2 960.00 0.00 960.00 960.00 0.00 25 Jul, 2019
Canceled
18 001283 001191 23 Mar, 2019 CL/18-19/5793 - 4 1026.64 0.00 1027.02 1027.02 0.00 06 May, 2019
Canceled
19 001282 001190 08 Mar, 2019 CL/18-19/5592 - 2 513.32 0.00 513.32 513.32 0.00 06 May, 2019
Canceled
20 001281 001193 27 Mar, 2019 CL/18-19/5861 - 2 2738.00 0.00 2738.35 2738.35 0.00 06 May, 2019
Canceled
21 001280 001192 27 Mar, 2019 CL/18-19/5865 - 2 513.32 0.00 513.32 513.32 0.00 06 May, 2019
Canceled
22 001279 001189 22 Feb, 2019 CL/18-19/5373 - 4 7270.37 0.00 7270.37 7270.37 0.00 06 May, 2019
Canceled
23 001278 001188 07 Feb, 2019 CL/18-19/5124 - 2 960.00 0.00 960.25 960.25 0.00 06 May, 2019
Canceled
24 001277 000564 13 Apr, 2018 04/18-19 - 115 35683.20 0.00 35683.20 35683.20 0.00 23 Mar, 2019
Canceled
25 001276 000872 10 Nov, 2018 GST-2493/18 - 5 4424.00 0.00 4424.00 4424.00 0.00 10 Mar, 2019
Canceled
26 001275 000770 13 Aug, 2018 GST-1506/18 - 16 5376.00 0.00 5376.00 5376.00 0.00 10 Mar, 2019
Canceled
27 001274 000983 28 Dec, 2018 18-19/DEC/272 - 2 659.99 0.00 665.09 665.09 0.00 22 Feb, 2019
Canceled
28 001273 000980 31 Oct, 2018 CL/18-19/3466 - 2 513.34 0.00 513.34 513.34 0.00 07 Feb, 2019
Canceled
29 001272 000979 10 Oct, 2018 CL/19-19/2993 - 2 537.60 0.00 538.00 538.00 0.00 07 Feb, 2019
Canceled
30 001271 000981 15 Dec, 2018 CL/18-19/4178 - 2 960.00 0.00 960.10 960.10 0.00 07 Feb, 2019
Canceled
31 001270 000982 26 Dec, 2018 CL/18-19/4317 - 2 960.00 0.00 960.10 960.10 0.00 07 Feb, 2019
Canceled
32 001269 000978 15 Dec, 2018 CL/18-19/4194 - 6 1757.59 0.00 1758.01 1758.01 0.00 07 Feb, 2019
Canceled
33 001268 000925 05 Nov, 2018 18-19/NOV/050 - 4 1643.98 0.00 1643.98 1643.98 0.00 06 Dec, 2018
Canceled
34 001267 000924 29 Oct, 2018 18-19/OCT/253 - 22 6270.12 0.00 6270.12 6270.12 0.00 07 Dec, 2018
Canceled
35 001266 000769 27 Jul, 2018 GST-1362/18 - 62 58413.60 0.00 58413.60 58413.60 0.00 07 Dec, 2018
Canceled
36 001265 000738 26 Jun, 2018 079/RO/18-19 - 86 39424.00 0.00 39424.00 39424.00 0.00 05 Oct, 2018
Canceled
37 001264 000827 31 Aug, 2018 CL/18-19/2317 - 2 623.01 0.00 623.01 623.01 0.00 29 Sep, 2018
Canceled
38 001263 000768 16 Aug, 2018 CL/18-19/2098 - 8 2182.48 0.00 2182.48 2182.48 0.00 29 Sep, 2018
Canceled
39 001262 000691 07 Aug, 2018 CL/18-19/1940 - 2 553.39 0.00 553.39 553.39 0.00 29 Sep, 2018
Canceled
40 001261 000690 07 Aug, 2018 CL/18-19/1972 - 8 1518.18 0.00 1518.18 1518.18 0.00 29 Sep, 2018
Canceled
41 001260 000689 20 Jul, 2018 CL/18-19/1720 - 2 553.48 0.00 553.48 553.48 0.00 29 Sep, 2018
Canceled
42 001259 000688 17 Jul, 2018 CL/18-19/1680 - 2 994.20 0.00 994.20 994.20 0.00 29 Sep, 2018
Canceled
43 001258 000566 12 Apr, 2018 GST-199/18 - 35 46468.80 0.00 46468.80 46468.80 0.00 23 Jul, 2018
Canceled
44 001257 000428 15 Feb, 2018 309/RO/17-18 - 88 29336.16 0.00 29336.16 29336.16 0.00 31 May, 2018
Canceled
45 001256 000565 12 Apr, 2018 CL/18-19/0157 - 4 7270.23 0.00 7270.23 7270.23 0.00 19 May, 2018
Canceled
46 001255 000474 16 Mar, 2018 CL/17-18/6336 - 4 2931.53 0.00 2931.53 2931.53 0.00 19 May, 2018
Canceled
47 001254 000473 16 Mar, 2018 CL/17-18/6331 - 8 2306.38 0.00 2306.38 2306.38 0.00 19 May, 2018
Canceled
48 001253 000472 28 Feb, 2018 CL/17-18/6189 - 2 994.20 0.00 994.20 994.20 0.00 19 May, 2018
Canceled
49 001252 000429 16 Feb, 2018 CL/17-18/5886 - 2 553.28 0.00 553.28 553.28 0.00 19 May, 2018
Canceled
50 001251 000352 30 Jan, 2018 CL/17-18/5615 - 2 553.39 0.00 553.39 553.39 0.00 19 May, 2018
Canceled
51 001250 000350 29 Jan, 2018 03/17-18 - 68 22282.40 0.00 22282.40 22220.40 62.00 12 Apr, 2018
Canceled
52 001249 000471 07 Mar, 2018 17/18-MAR/040 - 2 812.00 0.00 812.00 812.00 0.00 11 Apr, 2018
Canceled
53 001248 000430 22 Feb, 2018 17-18/FEB/198 - 46 10948.00 0.00 10948.00 10948.00 0.00 11 Apr, 2018
Canceled
54 001247 000351 31 Jan, 2018 17-18/JAN/381 - 2 1020.01 0.00 1020.01 1020.01 0.00 11 Apr, 2018
Canceled
55 001246 000277 30 Oct, 2017 17-18/OCT/330 - 2 576.80 0.00 576.80 576.80 0.00 12 Dec, 2017
Canceled
56 001245 000276 12 Dec, 2017 17-18/DEC/169 - 2 576.80 0.00 576.80 576.80 0.00 12 Dec, 2017
Canceled
57 001244 000275 20 Sep, 2017 17-18/SEP/276 - 2 576.80 0.00 576.80 576.80 0.00 12 Dec, 2017
Canceled
58 001243 000279 11 Nov, 2017 GST/17-18/977 - 2 1361.00 0.00 1361.00 1361.00 0.00 18 Dec, 2017
Canceled
59 000001 000278 12 Oct, 2017 CL/17-18/3459 - 2 2892.02 0.00 2892.02 2892.02 0.00 05 Dec, 2017
Canceled