Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000022 1972376 2024-10-24 00:00:00 Opening Opening Stock 28 2024-10-24 20:06:48
2 PR2425-00000029 1972376 2024-10-24 00:00:00 Opening Opening Stock 18 2024-10-24 20:21:38
3 PR2425-00000058 1972376 2024-10-25 00:00:00 Opening Opening Stock 1 2024-10-26 10:55:30
4 PR2425-00000067 1972376 2024-10-26 00:00:00 Opening Opening Stock 1 2024-10-26 14:18:11