Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000011 1712391 2024-10-24 00:00:00 Opening Opening Stock 40 2024-10-24 18:54:24
2 PR2425-00000067 1712391 2024-10-26 00:00:00 Opening Opening Stock 5 2024-10-26 14:18:11