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Purchases

Manage intake, purchase orders, and supplier receipts.

Total Purchases

5

Total Value

৳ 111,500.00

Total Paid

৳ 487,500.00

Total Payable

৳ 2,500.00

Date PO Number Supplier Total Amount Paid Returns Due Status Actions
Mar 10, 2026 PO-DIR-20260310-800 Klinflow ৳ 100,000.00 ৳ 97,500.00 ৳ 0.00 ৳ 2,500.00 partial
Mar 09, 2026 PO-DIR-20260309-384 Klinflow ৳ 600.00 ৳ 97,500.00 ৳ 0.00 ৳ 0.00 paid
Mar 08, 2026 PO-DIR-260308-522 Klinflow ৳ 300.00 ৳ 97,500.00 ৳ 0.00 ৳ 0.00 paid
Mar 08, 2026 PO-DIR-260308-724 Klinflow ৳ 600.00 ৳ 97,500.00 ৳ 0.00 ৳ 0.00 paid
Mar 05, 2026 PO-1772711818 Klinflow ৳ 10,000.00 ৳ 97,500.00 ৳ 4,000.00 ৳ 0.00 paid

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