Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000016 93111040 2024-10-24 00:00:00 Opening Opening Stock 3 2024-10-24 19:41:29
2 PR2425-00000033 93111040 2024-10-24 00:00:00 Opening Opening Stock 1 2024-10-24 20:30:48