Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000015 1970160 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 19:37:30
2 PR2425-00000016 1970160 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 19:41:29
3 PR2425-00000016 1970160 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 19:41:29
4 PR2425-00000019 1970160 2024-10-24 00:00:00 Opening Opening Stock 13 2024-10-24 19:57:43
5 PR2425-00000036 1970160 2024-10-24 00:00:00 Opening Opening Stock 7 2024-10-24 20:36:59