Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000018 1972741 2024-10-24 00:00:00 Opening Opening Stock 6 2024-10-24 19:54:14
2 PR2425-00000023 1972741 2024-10-24 00:00:00 Opening Opening Stock 6 2024-10-24 20:08:22
3 PR2425-00000058 1972741 2024-10-25 00:00:00 Opening Opening Stock 2 2024-10-26 10:55:30