Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000012 1121741 2024-10-24 00:00:00 Opening Opening Stock 6 2024-10-24 18:58:19
2 PR2425-00000037 1121741 2024-10-24 00:00:00 Opening Opening Stock 2 2024-10-24 20:39:32