Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000035 1361843 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 20:34:43
2 PR2425-00000055 1361843 2024-10-25 00:00:00 Opening Opening Stock 4 2024-10-26 10:35:05
3 PR2425-00000079 1361843 2024-10-26 00:00:00 Opening Opening Stock 3 2024-10-26 15:42:13