Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000012 1121893 2024-10-24 00:00:00 Opening Opening Stock 8 2024-10-24 18:58:19
2 PR2425-00000012 1121893 2024-10-24 00:00:00 Opening Opening Stock 26 2024-10-24 18:58:19
3 PR2425-00000052 1121893 2024-10-25 00:00:00 Opening Opening Stock 10 2024-10-26 10:24:51