Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000005 1972601 2024-10-24 00:00:00 Opening Opening Stock 26 2024-10-24 17:54:26
2 PR2425-00000058 1972601 2024-10-25 00:00:00 Opening Opening Stock 2 2024-10-26 10:55:30