Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000019 1717467 2024-10-24 00:00:00 Opening Opening Stock 4 2024-10-24 19:57:43
2 PR2425-00000031 1717467 2024-10-24 00:00:00 Opening Opening Stock 6 2024-10-24 20:25:33