PU-0018

Excel-style print preview. Cancel returns without printing.

Back to TransactionExport Excel
Thirumaangalyaa JewelleryThirumaangalyaa Jewellery
Purchase Order - Vendor
Vendor NameArchana JewelleryNoPU-0018
Date18 Mar 2026Time16:58
Phone No-Book ID-Metal TypeSilver
Reference / Through-Pure Stock0.000Silver
Cash in Advance0.00Transfer Amount0.00Silver Rate105
Transfer Date-Transaction Mode-105
METAL DETAILS
ParticularPcsG.WgStoneTouchPureMCStatusDetails
Old silver126.000100.00026.000PaidSubho Old Kolusu
Total126.00026.000
Remaining Pure-26.000Final StatementPurchase Order - Vendor
Converted as Pure (Cash Paid)Conversion WithBoth
Bal Pure-26.000Pure Balance-26.000
Conversion Amount-2,730.00Cash Balance-2,730.00
MC Amount
Cash In AdvanceTotal Conversion Amount-2,730.00
Cash ReceivedBalance-2,730.00
Round OffTotal Balance-2,730.00
Received BySignature