Dashboard Super Admin

Purchases

Bill Date

Bill No. (auto generated)

Paid From (Payment Source):

Paid To (Account Name)

	Sr. No.	Bill Date	Bill No.	Paid From	Paid To	Category	Qty	Rate	GST	Total Amount	Edit	Delete
	1	12 Dec 2025	PUR/1/24-25	Cash	General store	Bathroom	10Pc	10	0	100
	2	12 Dec 2025	PUR/1/24-25	Cash	Mandi	Kitchen	10Kg	20	0	200

Showing 10 items out of 250 results found