Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000008 1122460 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 18:10:58
2 PR2425-00000049 1122460 2024-08-25 00:00:00 Opening Opening Stock 8 2024-10-25 17:20:24
3 PR2425-00000053 1122460 2024-10-25 00:00:00 Opening Opening Stock 1 2024-10-26 10:27:36
4 PR2425-00000079 1122460 2024-10-26 00:00:00 Opening Opening Stock 1 2024-10-26 15:42:13