Transaction (PURCHASE) BACK

#	Purchase ID	Code	Bill Date	Bill No.	Supplier	Quantity	Timestamp
1	PR2425-00000036	1123324	2024-10-24 00:00:00	Opening	Opening Stock	20	2024-10-24 20:36:59
2	PR2425-00000053	1123324	2024-10-25 00:00:00	Opening	Opening Stock	20	2024-10-26 10:27:36

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