Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000006 1387467 2024-10-24 00:00:00 Opening Opening Stock 6 2024-10-24 17:58:59
2 PR2425-00000056 1387467 2024-10-25 00:00:00 Opening Opening Stock 1 2024-10-26 10:38:49
3 PR2425-00000081 1387467 2024-10-26 00:00:00 Opening Opening Stock 1 2024-10-28 08:42:04