Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000060 2675511 2024-10-25 00:00:00 Opening Opening Stock 1 2024-10-26 11:09:54
2 PR2425-00000079 2675511 2024-10-26 00:00:00 Opening Opening Stock 6 2024-10-26 15:42:13
3 PR2425-00000084 2675511 2024-10-26 00:00:00 Opening Opening Stock 4 2024-10-28 08:52:19