Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000026 1771292 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 20:15:30
2 PR2425-00000027 1771292 2024-10-24 00:00:00 Opening Opening Stock 8 2024-10-24 20:17:37
3 PR2425-00000058 1771292 2024-10-25 00:00:00 Opening Opening Stock 1 2024-10-26 10:55:30