Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000027 1972029 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 20:17:37
2 PR2425-00000037 1972029 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 20:39:32
3 PR2425-00000037 1972029 2024-10-24 00:00:00 Opening Opening Stock 3 2024-10-24 20:39:32