Accounts Payable

Summit Power Systems

Unified vendor ledger for purchase and payment transactions
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Total Purchase ₹ 50,046.89
Total Paid ₹ 0.00
Outstanding ₹ 50,046.89
Last Payment No payment
Vendor Profile
Vendor Name Summit Power Systems
Contact Person Kavita Singh
Mobile 8501234567
Email summit@power.com
GST Number 27SSSSS8888S1Z3
PAN Number SSSSS8888S
Address 50 Power Road, Mumbai
Vendor Ledger
Date Reference Source Purchase Payment Balance
22 Jun 2026 CH-20260622-010 Unbilled Material Inward ₹ 7,570.04 ₹ 7,570.04
23 Jun 2026 CH-20260623-011 Unbilled Material Inward ₹ 10,775.69 ₹ 18,345.73
03 Jul 2026 CH-20260703-001 Unbilled Material Inward ₹ 3,908.50 ₹ 22,254.23
05 Jul 2026 CH-20260705-021 Unbilled Material Inward ₹ 19,711.90 ₹ 41,966.13
14 Jul 2026 CH-20260714-041 Unbilled Material Inward ₹ 8,080.76 ₹ 50,046.89
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