Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000024 1361387 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 20:10:58
2 PR2425-00000029 1361387 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 20:21:38
3 PR2425-00000031 1361387 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 20:25:33