Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000005 1718459 2024-10-24 00:00:00 Opening Opening Stock 3 2024-10-24 17:54:26
2 PR2425-00000083 1718459 2024-10-26 00:00:00 Opening Opening Stock 39 2024-10-28 08:49:30
3 PR2526-00000270 1718459 2025-08-28 00:00:00 055 Patavika Udyam Pvt. Ltd. 1 2026-02-02 11:04:43