Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2526-00000114 1384545 2025-06-24 00:00:00 Adjustment Local Purchase 5 2025-06-24 13:22:20
2 PR2425-00000026 1384545 2024-10-24 00:00:00 Opening Opening Stock 5 2024-10-24 20:15:30