ERP
Supplier Payments
Payments to suppliers, and the invoices each settled.
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ERP
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6 supplier payments
Supplier is not offered as a filter here: only one value is recorded across the collection.
| Key | Status | Supplier | Payment Date | Amount | Canonical record |
|---|---|---|---|---|---|
| SPAY-2026-000001 | PST | SUP-1001 · Bharat Polymers | 1 Jun 2026 | 17,700 | SPAY-2026-000001 |
| SPAY-2026-000002 | PST | SUP-1001 · Bharat Polymers | 7 Jun 2026 | 18,054 | SPAY-2026-000002 |
| SPAY-2026-000003 | PST | SUP-1001 · Bharat Polymers | 13 Jun 2026 | 10,620 | SPAY-2026-000003 |
| SPAY-2026-000004 | PST | SUP-1001 · Bharat Polymers | 16 Jun 2026 | 15,045 | SPAY-2026-000004 |
| SPAY-2026-000005 | PST | SUP-1001 · Bharat Polymers | 19 Jun 2026 | 531,000 | SPAY-2026-000005 |
| SPAY-2026-000006 | PST | SUP-1001 · Bharat Polymers | 22 Jun 2026 | 7,788 | SPAY-2026-000006 |