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Material Transactions
Detailed history of material purchases and assignments.
| Material | Details | Quantity | Amount | Party | Payment | Status | Remarks | Actions |
|---|---|---|---|---|---|---|---|---|
Cement 10/12/2023 | UltraTech - Portland N/A | 100 @ ₹50.00 | ₹5,000.00 | Vendor: Global Building Supplies Site: Greenwood Heights Lot 8 | Bank Transfer BuildTrack to Global Building Supplies | Paid | Standard order | |
Steel 10/5/2023 | Tata Steel - TMT Bars 12mm | 2 @ ₹9,000.00 | ₹18,000.00 | Vendor: SteelFirst Inc. Site: Downtown Tower Project | Bank Transfer BuildTrack to SteelFirst Inc. | Credit | Partial payment made | |
Pipes 9/28/2023 | Finolex - PVC 4 inch | 50 @ ₹50.00 | ₹2,500.00 | Vendor: Prestige Plumbing Client: John & Jane Smith Site: Greenwood Heights Lot 8 | Credit Card BuildTrack to Prestige Plumbing | Paid | For client project |