Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000006 1710199 2024-10-24 00:00:00 Opening Opening Stock 9 2024-10-24 17:58:59
2 PR2425-00000030 1710199 2024-10-24 00:00:00 Opening Opening Stock 15 2024-10-24 20:23:25