Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000008 1972364 2024-10-24 00:00:00 Opening Opening Stock 37 2024-10-24 18:10:58
2 PR2425-00000058 1972364 2024-10-25 00:00:00 Opening Opening Stock 6 2024-10-26 10:55:30