Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000017 1670128 2024-10-24 00:00:00 Opening Opening Stock 11 2024-10-24 19:49:51
2 PR2425-00000057 1670128 2024-10-25 00:00:00 Opening Opening Stock 2 2024-10-26 10:48:30