Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000005 1976679 2024-10-24 00:00:00 Opening Opening Stock 5 2024-10-24 17:54:26
2 PR2425-00000012 1976679 2024-10-24 00:00:00 Opening Opening Stock 18 2024-10-24 18:58:19
3 PR2425-00000059 1976679 2024-10-25 00:00:00 Opening Opening Stock 1 2024-10-26 11:01:33