Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000006 1141715 2024-10-24 00:00:00 Opening Opening Stock 160 2024-10-24 17:58:59
2 PR2425-00000006 1141715 2024-10-24 00:00:00 Opening Opening Stock 20 2024-10-24 17:58:59
3 PR2425-00000026 1141715 2024-10-24 00:00:00 Opening Opening Stock 20 2024-10-24 20:15:30