Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000034 1162664 2024-10-24 00:00:00 Opening Opening Stock 20 2024-10-24 20:32:44
2 PR2425-00000054 1162664 2024-10-25 00:00:00 Opening Opening Stock 58 2024-10-26 10:31:08