Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000057 1670864 2024-10-25 00:00:00 Opening Opening Stock 6 2024-10-26 10:48:30
2 PR2425-00000067 1670864 2024-10-26 00:00:00 Opening Opening Stock 4 2024-10-26 14:18:11
3 PR2425-00000082 1670864 2024-10-26 00:00:00 Opening Opening Stock 3 2024-10-28 08:46:13