PU-0036
Excel-style print preview. Cancel returns without printing.
 | Thirumaangalyaa Jewellery | ||||||||
| Purchase Order - Vendor | |||||||||
| Vendor Name | Krithika | No | PU-0036 | ||||||
| Date | 26 Mar 2026 | Time | 13:30 | ||||||
| Phone No | - | Book ID | - | Metal Type | Stone | ||||
| Reference / Through | - | Pure Stock | 0.000 | Stone | |||||
| Cash in Advance | 6,825.00 | Transfer Amount | 0.00 | Stone Rate | 0 | ||||
| Transfer Date | - | Transaction Mode | - | 0 | |||||
| Purchase Entry | |||||||||
| S.no | Particulars | PCS | Weight | Stone | Touch % | Pure | MC | Details | |
| 1 | Stone | 1 | 6.050 | 100.000 | 272.00 | ||||
| Total | 1 | 6.050 | 272.00 | ||||||
| Remaining Pure | Final Statement | Purchase Order - Vendor | |||||||
| Converted as Pure (Cash Paid) | Conversion With | Both | |||||||
| Bal Pure | Pure Balance | ||||||||
| Conversion Amount | Cash Balance | 7,097.00 | |||||||
| MC Amount | 272.00 | ||||||||
| Cash In Advance | 6,825.00 | Total Conversion Amount | 7,097.00 | ||||||
| Cash Received | Balance | 7,097.00 | |||||||
| Round Off | Total Balance | 7,097.00 | |||||||
| Received By | Signature | ||||||||