Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000047 1381003 2024-10-25 00:00:00 Opening Opening Stock 18 2024-10-25 15:49:22
2 PR2425-00000056 1381003 2024-10-25 00:00:00 Opening Opening Stock 3 2024-10-26 10:38:49
3 PR2425-00000079 1381003 2024-10-26 00:00:00 Opening Opening Stock 30 2024-10-26 15:42:13
4 PR2425-00000081 1381003 2024-10-26 00:00:00 Opening Opening Stock 4 2024-10-28 08:42:04