Console / Suppliers
Suppliers
Goods receipts credit the supplier ledger automatically. Payments debit it and post to the bank account.
Suppliers
4
Active vendors
Total payable
AED 134.3K
Outstanding balances
Purchase orders
3
All time
Purchase returns
0
Credited back
Al Madina Fresh Trading
SUP-101 · Al Madina Fresh Trading LLC
Contact: Yusuf Kareem
yusuf@almadinafresh.ae
+971 50 442 1180
Fruit & Vegetable Market, Al Aweer, Dubai, United Arab Emirates
TRN 100392847600003
Net 30
Terms
AED 250.0K
Credit limit
AED 42.5K
Balance
Golden Harvest Foods
SUP-102 · Golden Harvest Foods FZC
Contact: Meera Suresh
meera@goldenharvest.ae
+971 55 771 3320
Jebel Ali Free Zone, South 4, Dubai, United Arab Emirates
TRN 100557129300003
Net 45
Terms
AED 400.0K
Credit limit
AED 70.0K
Balance
Gulf Dairy Company
SUP-103 · Gulf Dairy Company PJSC
Contact: Khalid Bin Omar
khalid@gulfdairy.ae
+971 2 445 9910
Industrial City, Abu Dhabi, United Arab Emirates
TRN 100114872900003
Net 15
Terms
AED 180.0K
Credit limit
AED 21.8K
Balance
Spice Route Importers
SUP-104 · Spice Route Importers DMCC
Contact: Anjali Menon
anjali@spiceroute.ae
+971 56 220 4471
Almas Tower, JLT, Dubai, United Arab Emirates
TRN 100882301700003
Net 30
Terms
AED 120.0K
Credit limit
AED 0.00
Balance
Supplier ledger
Purchase invoices, returns and payments
| Date | Supplier | Reference | Type | Debit | Credit |
|---|---|---|---|---|---|
| 26 Jun 2026 | Al Madina Fresh Trading | OPENING | Opening Balance | ||
| 26 Jun 2026 | Golden Harvest Foods | OPENING | Opening Balance | ||
| 26 Jun 2026 | Gulf Dairy Company | OPENING | Opening Balance | ||
| 26 Jun 2026 | Spice Route Importers | OPENING | Opening Balance | ||
| 26 Jun 2026 | Al Madina Fresh Trading | OB-101 | Opening Balance | AED 42,500.00 | |
| 26 Jun 2026 | Golden Harvest Foods | OB-102 | Opening Balance | AED 68,300.00 | |
| 26 Jun 2026 | Gulf Dairy Company | OB-103 | Opening Balance | AED 21,750.00 | |
| 24 Sept 2026 | Golden Harvest Foods | PO-10025 | Purchase Order | ||
| 12 Sept 2026 | Golden Harvest Foods | GRN-10018 | Purchase Invoice | AED 6,720.00 | |
| 24 Sept 2026 | Golden Harvest Foods | PAY-9001 | Payment | AED 5,000.00 | |
| 24 Sept 2026 | Golden Harvest Foods | PO-10026 | Purchase Order |