Purchase
Manage supplier purchases
Total
৳42,60,000
Paid
৳21,10,000
Due
৳21,50,000
Suppliers
24
| PO / Supplier | Date | Warehouse | Amount | Paid | Status |
|---|---|---|---|---|---|
| PO-2024-0148 Mukti Bricks Field | 2024-12-09 | Gabtoni | ৳6,50,000 | ৳4,50,000 | partial |
| PO-2024-0147 Sylhet Sand Suppliers | 2024-12-08 | Gabtoni | ৳8,40,000 | ৳8,40,000 | paid |
| PO-2024-0146 Chhatak Stone Quarry | 2024-12-07 | Uttara | ৳12,00,000 | ৳0 | unpaid |
| PO-2024-0145 Beximco Electricals | 2024-12-06 | Gabtoni | ৳3,20,000 | ৳3,20,000 | paid |
| PO-2024-0144 Thai Aluminum Works | 2024-12-05 | Chittagong | ৳12,50,000 | ৳5,00,000 | partial |