Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000014 1294040 2024-10-24 00:00:00 Opening Opening Stock 4 2024-10-24 19:33:46
2 PR2425-00000032 1294040 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 20:27:59
3 PR2425-00000067 1294040 2024-10-26 00:00:00 Opening Opening Stock 2 2024-10-26 14:18:11
4 PR2425-00000079 1294040 2024-10-26 00:00:00 Opening Opening Stock 4 2024-10-26 15:42:13