Transaction (PURCHASE) BACK

#	Purchase ID	Code	Bill Date	Bill No.	Supplier	Quantity	Timestamp
1	PR2425-00000027	1715215	2024-10-24 00:00:00	Opening	Opening Stock	34	2024-10-24 20:17:37
2	PR2425-00000038	1715215	2024-10-24 00:00:00	Opening	Opening Stock	2	2024-10-24 20:41:27

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