PU-0017
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 | Thirumaangalyaa Jewellery | ||||||||
| Purchase Order - Vendor | |||||||||
| Vendor Name | Archana Jewellery | No | PU-0017 | ||||||
| Date | 18 Mar 2026 | Time | 13:45 | ||||||
| Phone No | - | Book ID | - | Metal Type | Silver | ||||
| Reference / Through | - | Pure Stock | 0.000 | Silver | |||||
| Cash in Advance | 0.00 | Transfer Amount | 0.00 | Silver Rate | 0 | ||||
| Transfer Date | - | Transaction Mode | - | 0 | |||||
| Purchase Entry | |||||||||
| S.no | Particulars | PCS | Weight | Stone | Touch % | Pure | MC | Details | |
| 1 | Kolusu | 1 | 41.800 | 65.000 | 27.170 | ||||
| Total | 1 | 41.800 | 27.170 | ||||||
| METAL DETAILS | |||||||||
| Particular | Pcs | G.Wg | Stone | Touch | Pure | MC | Status | Details | |
| Pure silver | 27.170 | 100.000 | 27.170 | Paid | |||||
| Total | 0 | 27.170 | 27.170 | ||||||
| Remaining Pure | Final Statement | Purchase Order - Vendor | |||||||
| Converted as Pure (Cash Paid) | Conversion With | Pure | |||||||
| Bal Pure | Pure Balance | ||||||||
| Conversion Amount | Cash Balance | ||||||||
| MC Amount | |||||||||
| Cash In Advance | Total Conversion Amount | ||||||||
| Cash Received | Balance | ||||||||
| Round Off | Total Balance | ||||||||
| Received By | Signature | ||||||||