• Purchases Detail
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    Purchase Number PurchaseDate Supplier ID Total Amount Total Payment Total Balance
    Purchase-00000000004 2017/05/08 14:31:09 Supplier-00000000001 ₹ 0 ₹ 2,250 -₹ 2,250
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    Supplier Number
    Stock Item
    Purchasing Quantity
    Purchasing Price
    Selling Price
    Purchasing Total Amount
               
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