Accounts Payable

Phoenix Engineering Works

Unified vendor ledger for purchase and payment transactions
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Total Purchase ₹ 17,783.16
Total Paid ₹ 0.00
Outstanding ₹ 17,783.16
Last Payment No payment
Vendor Profile
Vendor Name Phoenix Engineering Works
Contact Person Vijay Rao
Mobile 8801234567
Email phoenix@engineering.com
GST Number 27PPPPP5555P1Z0
PAN Number PPPPP5555P
Address 17 Engineering Park, Ahmadnagar
Vendor Ledger
Date Reference Source Purchase Payment Balance
25 Jun 2026 CH-20260625-045 Unbilled Material Inward ₹ 8,889.90 ₹ 8,889.90
28 Jun 2026 CH-20260628-044 Unbilled Material Inward ₹ 8,893.26 ₹ 17,783.16
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