Transaction (PURCHASE) BACK

# Purchase ID Code Bill Date Bill No. Supplier Quantity Timestamp
1 PR2425-00000079 1163966 2024-10-26 00:00:00 Opening Opening Stock 4 2024-10-26 15:42:13
2 PR2425-00000079 1163966 2024-10-26 00:00:00 Opening Opening Stock 2 2024-10-26 15:42:13