• Purchases Detail
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    Purchase Number PurchaseDate Supplier ID Total Amount Total Payment Total Balance
    Purchase-00000000001 2017/03/18 19:46:41 Supplier-00000000001 ₹ 4,500 ₹ 7,400 -₹ 2,900
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    Supplier Number
    Stock Item
    Purchasing Quantity
    Purchasing Price
    Selling Price
    Purchasing Total Amount
    		Supplier-00000000001 Stock-000000003 6 ₹ 375.00 ₹ 375.00 ₹ 2,250.00
    		Supplier-00000000001 Stock-000000004 3 ₹ 375.00 ₹ 375.00 ₹ 750.00
    		Supplier-00000000001 Stock-000000006 1 ₹ 375.00 ₹ 375.00 ₹ 375.00
    		Supplier-00000000001 Stock-000000007 3 ₹ 375.00 ₹ 375.00 ₹ 1,125.00
           Total 13     Total ₹ 4,500.00
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