MPL Biomass

Manikaran Power Limited
Pooja Aggarwal (Accounts Lead)

MPL Biomass

Procurement System
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Accounts & Settlements

Invoicing, UTR Bank Remittances & Tally Sync

Tally
Yard 01 - Muktsar Biomass Depot
0025
Accept
HR-24-S-5509 • Wheat Bran (Dry Pellet Grade)
Owner: Kisan Agro Biomass Traders • 16-Oct-2026
Net Weight
16,022 KG
Moisture %
11.50%
Slip
Yard 01 - Muktsar Biomass Depot
SLIP-103
Accept
HR-24-S-5509 • Rice Husk (Grade A)
Owner: Kisan Agro Biomass Traders • 16-Oct-2026
Net Weight
15,000 KG
Moisture %
10.00%
Slip
Yard 01 - Muktsar Biomass Depot
SLIP-102
Reject
PB-22-J-4521 • Rice Straw / Parali (Baled)
Owner: Balwinder Singh Dhillon • 16-Oct-2026
Net Weight
3,780 KG
Moisture %
29.80%
Accounts Remark: Gate pass returned to driver
Slip
Yard 01 - Muktsar Biomass Depot
SLIP-101
Accept
PB-30-T-8842 • Mustard Husk (High Calorific)
Owner: Kisan Agro Biomass Traders • 16-Oct-2026
Net Weight
14,000 KG
Moisture %
9.20%
Slip
Yard 01 - Muktsar Biomass Depot
SLIP-003
Accept
PB-65-M-1190 • Rice Straw / Parali (Baled)
Owner: Harbans Singh Brar • 15-Oct-2026
Net Weight
5,200 KG
Moisture %
19.40%
Slip
Yard 02 - Fazilka Agri Yard
SLIP-001
Accept
PB-03-AK-9102 • Wheat Straw (Golden Chaff)
Owner: Punjab Green Energy Biomass LLP • 15-Oct-2026
Net Weight
16,500 KG
Moisture %
11.80%
Accounts Remark: GRN prepared, bill pending
Slip
Yard 01 - Muktsar Biomass Depot
SLIP-002
Accept
PB-22-J-4521 • Rice Straw / Parali (Baled)
Owner: Balwinder Singh Dhillon • 14-Oct-2026
Net Weight
6,000 KG
Moisture %
17.20%
Accounts Remark: GRN converted to Invoice INV-2026-002
Slip
Yard 01 - Muktsar Biomass Depot
SLIP-001
Accept
PB-30-T-8842 • Rice Husk (Grade A)
Owner: Kisan Agro Biomass Traders • 14-Oct-2026
Net Weight
11,000 KG
Moisture %
10.50%
Accounts Remark: Invoice created and payment scheduled
Slip
Slip No Date Yard Vehicle Material Net Weight Moisture Status Accounts Note Action
0025 16-Oct-2026 Yard 01 - Muktsar Biomass Depot HR-24-S-5509 Wheat Bran (Dry Pellet Grade) 16,022 KG 11.50% Accept -
SLIP-103 16-Oct-2026 Yard 01 - Muktsar Biomass Depot HR-24-S-5509 Rice Husk (Grade A) 15,000 KG 10.00% Accept -
SLIP-102 16-Oct-2026 Yard 01 - Muktsar Biomass Depot PB-22-J-4521 Rice Straw / Parali (Baled) 3,780 KG 29.80% Reject Gate pass returned to driver
SLIP-101 16-Oct-2026 Yard 01 - Muktsar Biomass Depot PB-30-T-8842 Mustard Husk (High Calorific) 14,000 KG 9.20% Accept -
SLIP-003 15-Oct-2026 Yard 01 - Muktsar Biomass Depot PB-65-M-1190 Rice Straw / Parali (Baled) 5,200 KG 19.40% Accept -
SLIP-001 15-Oct-2026 Yard 02 - Fazilka Agri Yard PB-03-AK-9102 Wheat Straw (Golden Chaff) 16,500 KG 11.80% Accept GRN prepared, bill pending
SLIP-002 14-Oct-2026 Yard 01 - Muktsar Biomass Depot PB-22-J-4521 Rice Straw / Parali (Baled) 6,000 KG 17.20% Accept GRN converted to Invoice INV-2026-002
SLIP-001 14-Oct-2026 Yard 01 - Muktsar Biomass Depot PB-30-T-8842 Rice Husk (Grade A) 11,000 KG 10.50% Accept Invoice created and payment scheduled
GRN-2026-0003
15-Oct-2026
INV-2026-0003
Punjab Green Energy Biomass LLP
Wheat Straw (Golden Chaff) (PB-03-AK-9102)
Total Payable
₹ 84,150.00
Net Weight
16,500 KG
GRN-2026-0002
14-Oct-2026
INV-2026-0004
Balwinder Singh Dhillon
Rice Straw / Parali (Baled) (PB-22-J-4521)
Total Payable
₹ 19,000.00
Net Weight
6,000 KG
GRN-2026-0001
14-Oct-2026
Unbilled
Kisan Agro Biomass Traders
Rice Husk (Grade A) (PB-30-T-8842)
Total Payable
₹ 47,000.00
Net Weight
11,000 KG
# GRN No Date Vendor Material Net Weight Payable Invoice Status
GRN-2026-0003 15-Oct-2026 Punjab Green Energy Biomass LLP Wheat Straw (Golden Chaff) 16,500 KG ₹ 84,150.00 INV-2026-0003
GRN-2026-0002 14-Oct-2026 Balwinder Singh Dhillon Rice Straw / Parali (Baled) 6,000 KG ₹ 19,000.00 INV-2026-0004
GRN-2026-0001 14-Oct-2026 Kisan Agro Biomass Traders Rice Husk (Grade A) 11,000 KG ₹ 47,000.00 Unbilled
INV-2026-0002
Due Date: 21-Oct-2026
Paid
Balwinder Singh Dhillon
Bank: HDFC Bank Ltd (50100456789123)
Total Payable
₹ 19,000.00
Paid So Far
₹ 19,000.00
UTR Number
oosadfsadfs
Payment Date
16-Oct-2026
INV-2026-0001
Due Date: 29-Oct-2026
Paid
Kisan Agro Biomass Traders
Bank: State Bank of India (309988776655)
Total Payable
₹ 47,000.00
Paid So Far
₹ 47,000.00
UTR Number
HDFCR520261015099234
Payment Date
15-Oct-2026
INV-2026-0004
Due Date: 31-Oct-2026
Pending
Balwinder Singh Dhillon
Bank: HDFC Bank Ltd (50100456789123)
Total Payable
₹ 19,000.00
Paid So Far
₹ 0.00
UTR Number
Pending
Payment Date
-
INV-2026-0003
Due Date: 31-Oct-2026
Pending
Punjab Green Energy Biomass LLP
Bank: Punjab National Bank (11223344556677)
Total Payable
₹ 84,150.00
Paid So Far
₹ 0.00
UTR Number
Pending
Payment Date
-
Invoice No Vendor Total Payable Due Date Paid Amount UTR Number Status Action
INV-2026-0002 Balwinder Singh Dhillon ₹ 19,000.00 21-Oct-2026 ₹ 19,000.00 oosadfsadfs Paid
INV-2026-0001 Kisan Agro Biomass Traders ₹ 47,000.00 29-Oct-2026 ₹ 47,000.00 HDFCR520261015099234 Paid
INV-2026-0004 Balwinder Singh Dhillon ₹ 19,000.00 31-Oct-2026 ₹ 0.00 - Pending
INV-2026-0003 Punjab Green Energy Biomass LLP ₹ 84,150.00 31-Oct-2026 ₹ 0.00 - Pending
Date Yard Vendor Name Vehicle Material Net Weight (KG) Rate/KG Payable (₹) Status
15-Oct-2026 Yard 02 - Fazilka Agri Yard Punjab Green Energy Biomass LLP PB-03-AK-9102 Wheat Straw (Golden Chaff) 16,500 ₹ 5.10 ₹ 84,150.00 Pending
14-Oct-2026 Yard 01 - Muktsar Biomass Depot Balwinder Singh Dhillon PB-22-J-4521 Rice Straw / Parali (Baled) 6,000 ₹ 3.20 ₹ 19,000.00 Pending
14-Oct-2026 Yard 01 - Muktsar Biomass Depot Kisan Agro Biomass Traders PB-30-T-8842 Rice Husk (Grade A) 11,000 ₹ 4.25 ₹ 47,000.00 Unpaid
Punjab Green Energy Biomass LLP
15-Oct-2026 • Yard 02 - Fazilka Agri Yard
Pending
Amount Payable
₹ 84,150.00
Net Weight
16,500 KG
Balwinder Singh Dhillon
14-Oct-2026 • Yard 01 - Muktsar Biomass Depot
Pending
Amount Payable
₹ 19,000.00
Net Weight
6,000 KG
Kisan Agro Biomass Traders
14-Oct-2026 • Yard 01 - Muktsar Biomass Depot
Unpaid
Amount Payable
₹ 47,000.00
Net Weight
11,000 KG

Tally Prime / ERP 9 Sync

Export all procurement purchase bills formatted for Tally XML import.

Download Tally XML Download Tally CSV
Vendor Name Category PAN Number Bank Name Account No IFSC KYC Attachments Credit Action
Balwinder Singh Dhillon Farmer BCDEF2345G HDFC Bank Ltd 50100456789123 HDFC0000456 No Docs 7 Days
Debadutta Sahoo Farmer COPPS8965B N/A 11223344556677 PUNB0112200 0 Days
Harbans Singh Brar Farmer DEFGH4567J Canara Bank 04561010002345 CNRB0000456 No Docs 7 Days
Kisan Agro Biomass Traders Trader ABCDE1234F State Bank of India 309988776655 SBIN0001234 No Docs 15 Days
Punjab Green Energy Biomass LLP Trader CDEFG3456H Punjab National Bank 11223344556677 PUNB0112200 No Docs 21 Days
Ragus Farmer COPPS8599B N/A 893847 SBIN0003907 No Docs 0 Days
Balwinder Singh Dhillon
PAN: BCDEF2345G
Farmer
Bank Account
50100456789123
IFSC Code
HDFC0000456
Debadutta Sahoo
PAN: COPPS8965B
Farmer
Bank Account
11223344556677
IFSC Code
PUNB0112200
Harbans Singh Brar
PAN: DEFGH4567J
Farmer
Bank Account
04561010002345
IFSC Code
CNRB0000456
Kisan Agro Biomass Traders
PAN: ABCDE1234F
Trader
Bank Account
309988776655
IFSC Code
SBIN0001234
Punjab Green Energy Biomass LLP
PAN: CDEFG3456H
Trader
Bank Account
11223344556677
IFSC Code
PUNB0112200
Ragus
PAN: COPPS8599B
Farmer
Bank Account
893847
IFSC Code
SBIN0003907

Record Payment

Transactions Calendar

S
M
T
W
T
F
S
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Paid: INV-2026-0001 (₹ 47,000.00)
16
Paid: INV-2026-0002 (₹ 19,000.00)
17
18
19
20
21
Due: INV-2026-0002 (₹ 19,000.00)
22
23
24
25
26
27
28
29
Due: INV-2026-0001 (₹ 47,000.00)
30
31
Due: INV-2026-0004 (₹ 19,000.00)
Due: INV-2026-0003 (₹ 84,150.00)