Payment Requirement Manager
PR ID
#3
Generated Date
Aug 14, 2026 6:17 PM
Generated By
System
| Date | Project | PI NUM | Supplier | PO Number | GRN | Invoice No | Due Date | Amount |
|---|---|---|---|---|---|---|---|---|
| Aug 14, 2026 | POG | PIM8455 | ABC Supplies Ltd | POG5745 | 1553 | 249856/G | Sep 17, 2026 | Rs. 35,000.69 |
| TOTAL: | Rs. 35,000.69 | |||||||
This batch contains 1 entries totaling Rs. 35,000.69