Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000004 1383048 2024-10-24 00:00:00 Opening Opening Stock 17 2024-10-24 17:49:17
2 PR2425-00000056 1383048 2024-10-25 00:00:00 Opening Opening Stock 2 2024-10-26 10:38:49