LOG PRIVATE STOCK PURCHASE ENTRY
Item Name / Code Qty Unit Cost (LKR) Subtotal
GRAND TOTAL (LKR):
Private Purchase Record History Ledger
Date Branch Manual Invoice No Supplier Items Details Included Total Bill
2026-06-11 Matara 1 N/A 7 UP (x24.000) Rs. 24.00
2026-06-09 Matara open N/A Watalappan (x18.000) Rs. 18.00
2026-06-09 Matara open N/A 7 UP (x135.500) Rs. 135.50