Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000011 1125607 2024-10-24 00:00:00 Opening Opening Stock 10 2024-10-24 18:54:24
2 PR2425-00000030 1125607 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 20:23:25
3 PR2425-00000032 1125607 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 20:27:59
4 PR2425-00000033 1125607 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 20:30:48
5 PR2425-00000053 1125607 2024-10-25 00:00:00 Opening Opening Stock 2 2024-10-26 10:27:36