PA10123421 - 29/11/2025 - User 1
Division 1 / Department 1
Completed
| Amount | Advance - $ 10,00000 | Parent PA | PA1212314312 | Due Date | 02/12/2025 | Vendor | Vendor 1 Vendor 1 Vendor 1 |
| PO Number | PO10123421 |
| PO Amount | $ 10,000 |
| PO Date | 05/11/2025 |
| PO Received On | 01/11/2025 |
| Description / Notes |
| Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. Duis mollis, est non commodo luctus.Duis mollis, est non commodo luctus. Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. Duis mollis, est non commodo luctus.Duis mollis, est non commodo luctus |
| Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. Duis mollis, est non commodo luctus.Duis mollis, est non commodo luctus Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. Duis mollis, est non commodo luctus.Duis mollis, est non commodo luctus |
Payment details added successfully !
| Payment Date | 05/11/2025 |
| Payment To | Vendor / Vendor 1 |
| Payment Mode | Cash |
| Payment Details |
Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor. Duis mollis, est non commodo luctus.Duis mollis, est non commodo luctus |
| Prepared By | User full name 1 Sent On 20/11/2025 |
| HOD Approval | HOD 1 HOD 1 On 20/11/2025 |
| Purchase Dept Approval | Purchase 1 On 20/11/2025 |
| CEO Approval | CEO 1 CEO 1 On 20/11/2025 |
| Finanace Approval | Finance 1 On 20/11/2025 |
