Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000008 1121881 2024-10-24 00:00:00 Opening Opening Stock 5 2024-10-24 18:10:58
2 PR2425-00000011 1121881 2024-10-24 00:00:00 Opening Opening Stock 3 2024-10-24 18:54:24
3 PR2425-00000028 1121881 2024-10-24 00:00:00 Opening Opening Stock 50 2024-10-24 20:19:49
4 PR2425-00000033 1121881 2024-10-24 00:00:00 Opening Opening Stock 85 2024-10-24 20:30:48