Transaction (PURCHASE) BACK

#	Purchase ID	Code	Bill Date	Bill No.	Supplier	Quantity	Timestamp
1	PR2425-00000008	1976680	2024-10-24 00:00:00	Opening	Opening Stock	7	2024-10-24 18:10:58
2	PR2425-00000083	1976680	2024-10-26 00:00:00	Opening	Opening Stock	2	2024-10-28 08:49:30

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