LE CHAAYA
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+ Record a purchase / delivery
Item
Quantity
Rate (₹ per unit)
Supplier
Document type
Doc / invoice no
Payment status
Payment ref (UPI ID)
Mfg date
Expiry date
Batch no
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One entry per batch — if a delivery has multiple mfg dates, record each separately with the same doc no.
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Verify each item after checking the numbers. You cannot verify items you entered yourself.