Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000019 1973563 2024-10-24 00:00:00 Opening Opening Stock 10 2024-10-24 19:57:43
2 PR2425-00000028 1973563 2024-10-24 00:00:00 Opening Opening Stock 10 2024-10-24 20:19:49
3 PR2425-00000059 1973563 2024-10-25 00:00:00 Opening Opening Stock 26 2024-10-26 11:01:33