Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000032 1163190 2024-10-24 00:00:00 Opening Opening Stock 10 2024-10-24 20:27:59
2 PR2425-00000054 1163190 2024-10-25 00:00:00 Opening Opening Stock 42 2024-10-26 10:31:08
3 PR2425-00000080 1163190 2024-10-26 00:00:00 Opening Opening Stock 22 2024-10-28 08:33:53