Transaction (PURCHASE) BACK

#	Purchase ID	Code	Bill Date	Bill No.	Supplier	Quantity	Timestamp
1	PR2425-00000077	1163991	2024-10-26 00:00:00	Opening	Opening Stock	10	2024-10-26 15:32:43
2	PR2425-00000077	1163991	2024-10-26 00:00:00	Opening	Opening Stock	6	2024-10-26 15:32:43

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