Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000006 1710606 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 17:58:59
2 PR2425-00000007 1710606 2024-10-24 00:00:00 Opening Opening Stock 27 2024-10-24 18:06:49
3 PR2425-00000057 1710606 2024-10-25 00:00:00 Opening Opening Stock 2 2024-10-26 10:48:30