Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000011 1671108 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 18:54:24
2 PR2425-00000019 1671108 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 19:57:43
3 PR2425-00000028 1671108 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 20:19:49