Transaction (PURCHASE) BACK

#	Purchase ID	Code	Bill Date	Bill No.	Supplier	Quantity	Timestamp
1	PR2425-00000022	93112019	2024-10-24 00:00:00	Opening	Opening Stock	32	2024-10-24 20:06:48
2	PR2425-00000061	93112019	2024-10-25 00:00:00	Opening	Opening Stock	9	2024-10-26 11:17:24

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