Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2526-00000007 1718241 2025-03-25 00:00:00 2503202501 Local Purchase 2 2025-04-02 18:04:39
2 PR2526-00000047 1718241 2025-03-01 00:00:00 CM Mar'25 Local Purchase 4 2025-04-28 19:37:56
3 PR2425-00000020 1718241 2024-10-24 00:00:00 Opening Opening Stock 90 2024-10-24 20:00:59