Bank Transactions

Description	Bank	Amount	Date	Type	Sale ID	Purchase ID
Sale S-2024-0011	Al-Imran Main	ETB 4,200	2024-03-10	Income	S-2024-0011	—	View Edit
Supplier payment Fittings Ltd.	Al-Imran Main	- ETB 1,875	2024-03-09	Expense	—	P-2024-0041	View Edit