Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000031 1710631 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 20:25:33
2 PR2425-00000034 1710631 2024-10-24 00:00:00 Opening Opening Stock 4 2024-10-24 20:32:44