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Purchase Id/Date	Vendor Name/Mobile No	Estimatd Amount	Actual Amount	Status	Action
EGCPUR-015/26 01-Feb-2026	Ramesh Kumar 9876543210	2,500	0	Waiting for Arrival Arrived	View Edit Delete
EGCPUR-016/26 05-Feb-2026	Suresh Babu 9123456780	5,000	1,500	Arrived	View Edit Delete
EGCPUR-017/26 08-Feb-2026	Priya Sharma 9988776655	12,000	0	Paid	View Edit Delete
EGCPUR-018/26 12-Feb-2026	Arun Prakash 9012345678	7,500	7,500	Payment Pending	View Edit Delete

Purchase Date 25-Feb-2026

Purchase Id EGCPUR-015/26

Item 16

Vendor Name Ramesh Kumar - 9876543210

Estimated Amount ₹ 2,500

Bill Upload

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Item	Qty	Estimated Amt
Stationery
Stapler	02	₹ 152
Marker Blue (Temporary)	05	₹ 152
A4 Bundle	01	₹ 152
Cleaning utilities
Broom	02	₹ 152
Hand Wash	01	₹ 152
Dustbin	01	₹ 152

Purchase Date 25-Feb-2026

Purchase Id EGCPUR-015/26

Item 16

Vendor Name Ramesh Kumar - 9876543210

Estimated Amount ₹ 2,500

Purchase Bill

Select All	Item	Qty	Estimated Amt	Actual Amt
Stationery
	Stapler	02	₹ 152	₹ 152
	Marker Blue (Temporary)	05	₹ 152	₹ 152
	A4 Bundle	01	₹ 152	₹ 152
Cleaning utilities
	Broom	02	₹ 152	₹ 152
	Hand Wash	01	₹ 152	₹ 152
	Dustbin	01	₹ 152	₹ 152