Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000057 1711325 2024-10-25 00:00:00 Opening Opening Stock 6 2024-10-26 10:48:30
2 PR2425-00000083 1711325 2024-10-26 00:00:00 Opening Opening Stock 1 2024-10-28 08:49:30