Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000007 1717182 2024-10-24 00:00:00 Opening Opening Stock 4 2024-10-24 18:06:49
2 PR2425-00000014 1717182 2024-10-24 00:00:00 Opening Opening Stock 10 2024-10-24 19:33:46