Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000029 1164261 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 20:21:38
2 PR2425-00000030 1164261 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 20:23:25
3 PR2425-00000036 1164261 2024-10-24 00:00:00 Opening Opening Stock 12 2024-10-24 20:36:59