Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000034 1111190 2024-10-24 00:00:00 Opening Opening Stock 10 2024-10-24 20:32:44
2 PR2425-00000052 1111190 2024-10-25 00:00:00 Opening Opening Stock 1 2024-10-26 10:24:51
3 PR2425-00000080 1111190 2024-10-26 00:00:00 Opening Opening Stock 11 2024-10-28 08:33:53