Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000006 1970367 2024-10-24 00:00:00 Opening Opening Stock 10 2024-10-24 17:58:59
2 PR2425-00000076 1970367 2024-10-26 00:00:00 Opening Opening Stock 1 2024-10-26 15:29:39