Purchase List

SN NO Date Vendor Products Product Amount File Action
1 2026-02-01 AMIT SALES Computer 5600.00
2 2026-02-09 AMIT SALES Office Laptop 52192.00
3 2026-02-05 Zeabros Office Laptop 22000.00
4 2026-02-06 AMIT SALES Computer 1180.00
5 2025-12-30 AMIT SALES Computer 23600.00
6 2025-12-24 AMIT SALES Computer 280000.00
7 2025-12-23 AMIT SALES Computer 56000.00