Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000066 1670049 2024-10-26 00:00:00 Opening Opening Stock 5 2024-10-26 14:15:04
2 PR2425-00000082 1670049 2024-10-26 00:00:00 Opening Opening Stock 5 2024-10-28 08:46:13