Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000047 1121339 2024-10-25 00:00:00 Opening Opening Stock 10 2024-10-25 15:49:22
2 PR2425-00000077 1121339 2024-10-26 00:00:00 Opening Opening Stock 20 2024-10-26 15:32:43