Date PO No. Invoice No. Vendor Amount Due date Status Change On Action
15/12/2021 1109 9809 John Doe ₹25,000 05/01/2022 Pending 18/12/2021
15/12/2021 1109 9809 John Doe ₹25,000 05/01/2022 Pending 18/12/2021
15/12/2021 1109 9809 John Doe ₹25,000 05/01/2022 Pending 18/12/2021
15/12/2021 1109 9809 John Doe ₹25,000 05/01/2022 Pending 18/12/2021
15/12/2021 1109 9809 John Doe ₹25,000 05/01/2022 Pending 18/12/2021
15/12/2021 1109 9809 John Doe ₹25,000 05/01/2022 Pending 18/12/2021