PU-0033
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 | Thirumaangalyaa Jewellery | ||||||||
| Purchase Order - Vendor | |||||||||
| Vendor Name | Krithika | No | PU-0033 | ||||||
| Date | 25 Mar 2026 | Time | 17:27 | ||||||
| Phone No | - | Book ID | - | Metal Type | Gold | ||||
| Reference / Through | - | Pure Stock | 0.000 | Gold | |||||
| Cash in Advance | 6,825.00 | Transfer Amount | 0.00 | Gold Rate | 16,000 | ||||
| Transfer Date | - | Transaction Mode | - | 16,000 | |||||
| Remaining Pure | Final Statement | Purchase Order - Vendor | |||||||
| Converted as Pure (Cash Paid) | Conversion With | Both | |||||||
| Bal Pure | Pure Balance | ||||||||
| Conversion Amount | Cash Balance | 6,825.00 | |||||||
| MC Amount | |||||||||
| Cash In Advance | 6,825.00 | Total Conversion Amount | 6,825.00 | ||||||
| Cash Received | Balance | 6,825.00 | |||||||
| Round Off | Total Balance | 6,825.00 | |||||||
| Received By | Signature | ||||||||