Viyabari workspace
Purchases
Supplier bills, purchase orders and amounts payable.| Bill & supplier | Amount | Bill date | Status |
|---|---|---|---|
| PB-0098Sakthi Distributors | ₹32,480 | 05 Sep 2026 | Due |
| PB-0097Meena Packaging | ₹18,750 | 02 Sep 2026 | Paid |
| PO-0042South India Mills | ₹55,000 | 28 Aug 2026 | Draft |