Transaction (PURCHASE) BACK

#	Purchase ID	Code	Bill Date	Bill No.	Supplier	Quantity	Timestamp
1	PR2425-00000037	1710564	2024-10-24 00:00:00	Opening	Opening Stock	10	2024-10-24 20:39:32
2	PR2425-00000057	1710564	2024-10-25 00:00:00	Opening	Opening Stock	2	2024-10-26 10:48:30

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