Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000007 2671293 2024-10-24 00:00:00 Opening Opening Stock 3 2024-10-24 18:06:49
2 PR2425-00000060 2671293 2024-10-25 00:00:00 Opening Opening Stock 2 2024-10-26 11:09:54
3 PR2425-00000084 2671293 2024-10-26 00:00:00 Opening Opening Stock 1 2024-10-28 08:52:19