Accounts Payable

NexGen Tools & Spares

Unified vendor ledger for purchase and payment transactions
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Total Purchase ₹ 61,321.44
Total Paid ₹ 0.00
Outstanding ₹ 61,321.44
Last Payment No payment
Vendor Profile
Vendor Name NexGen Tools & Spares
Contact Person Sandeep Gupta
Mobile 9001234567
Email nexgen@tools.com
GST Number 27NNNNN3333N1Z8
PAN Number NNNNN3333N
Address 12 Innovation Road, Pune
Vendor Ledger
Date Reference Source Purchase Payment Balance
28 Jun 2026 CH-20260628-022 Unbilled Material Inward ₹ 2,186.92 ₹ 2,186.92
04 Jul 2026 CH-20260704-046 Unbilled Material Inward ₹ 17,866.12 ₹ 20,053.04
05 Jul 2026 CH-20260705-029 Unbilled Material Inward ₹ 13,425.69 ₹ 33,478.73
06 Jul 2026 CH-20260706-027 Unbilled Material Inward ₹ 8,748.75 ₹ 42,227.48
08 Jul 2026 CH-20260708-026 Unbilled Material Inward ₹ 19,093.96 ₹ 61,321.44
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