Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2526-00000071 1711994 2025-04-30 00:00:00 5402 Sun Communication 4 2025-05-12 11:58:31
2 PR2526-00000077 1711994 2025-04-30 00:00:00 2610101694 Tafe Motors & Tractors Ltd. 20 2025-05-13 12:04:10
3 PR2526-00000125 1711994 2025-06-17 00:00:00 2610105005 Tafe Motors & Tractors Ltd. 10 2025-07-03 08:06:59