Purchase Report
Purchase Record
Add Purchase
Category
Unit (Sub Category)
Add New Unit
Price
Quantity
Clear
Add Purchase List
Edit Purchase
Category
Unit (Sub Category)
Price
Quantity
Cancel
Save
SL
Category
Sub Category
Price * Qty
Total
Action
Edit
Delete
Supplier & Payment Info
Select Customer
Total
Discount
Balance
Payment Method
Cash
Bank
Mobile Banking
Paid Amount
Date
Note
Final Save
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