Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000022 1970665 2024-10-24 00:00:00 Opening Opening Stock 7 2024-10-24 20:06:48
2 PR2425-00000058 1970665 2024-10-25 00:00:00 Opening Opening Stock 3 2024-10-26 10:55:30
3 PR2425-00000083 1970665 2024-10-26 00:00:00 Opening Opening Stock 5 2024-10-28 08:49:30