Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000025 1361971 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 20:13:29
2 PR2425-00000055 1361971 2024-10-25 00:00:00 Opening Opening Stock 1 2024-10-26 10:35:05