Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000020 1460780 2024-10-24 00:00:00 Opening Opening Stock 34 2024-10-24 20:00:59
2 PR2425-00000028 1460780 2024-10-24 00:00:00 Opening Opening Stock 4 2024-10-24 20:19:49
3 PR2425-00000057 1460780 2024-10-25 00:00:00 Opening Opening Stock 97 2024-10-26 10:48:30