Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000016 1670116 2024-10-24 00:00:00 Opening Opening Stock 41 2024-10-24 19:41:29
2 PR2425-00000057 1670116 2024-10-25 00:00:00 Opening Opening Stock 2 2024-10-26 10:48:30