Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000017 1711260 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 19:49:51
2 PR2425-00000017 1711260 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 19:49:51
3 PR2425-00000025 1711260 2024-10-24 00:00:00 Opening Opening Stock 9 2024-10-24 20:13:29
4 PR2425-00000033 1711260 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 20:30:48