Total Record : 05
| Payable No | Transaction No | Supplier Name | Payable Type | LI Description | Payable Date | Base Amt | GST | Discount | Total | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PAY1010 | TXN1010 | DHAMALE & PANDE CONSTRUCTIONS PRIVATE LIMITED | Rental Charges | Rental amount for transix mixer on date 26/08/2024 | 06/09/2024 | 11,000.00 | 1,000.00 | 0.00 | 12,000.00 | Planned | |
| PAY1011 | TAN1010 | DHAMALE & PANDE CONSTRUCTIONS PRIVATE LIMITED | Diesel | Amount taken for diesel | 06/09/2024 | 12,000.00 | 1,000.00 | 0.00 | 13,000.00 | Planned | |
| PAY1008 | TXN1011 | Vithai Enterprises | Rental Charges | Rental amount for transix mixer on date 26/08/2024 | 05/09/2024 | 12,500.00 | 1,000.00 | 0.00 | 13,500.00 | Planned | |
| PAY1007 | TXN1010 | Mahalaxmi Enterprises | Rental Charges | Rental amount for transix mixer on date 26/08/2024 | 05/09/2024 | 13,500.00 | 1,000.00 | 0.00 | 14,500.00 | Planned |