Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000011 1121169 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 18:54:24
2 PR2425-00000029 1121169 2024-10-24 00:00:00 Opening Opening Stock 27 2024-10-24 20:21:38
3 PR2425-00000052 1121169 2024-10-25 00:00:00 Opening Opening Stock 3 2024-10-26 10:24:51