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Purchase Number
PurchaseDate
Supplier ID
Total Amount
Total Payment
Total Balance
Purchase-00000000005 2017/06/06 13:36:45 Supplier-00000000001 ₹ 0 ₹ 750 -₹ 750
Purchase-00000000004 2017/05/08 14:31:09 Supplier-00000000001 ₹ 0 ₹ 2,250 -₹ 2,250
Purchase-00000000003 2017/03/29 18:41:11 Supplier-00000000038 ₹ 0 ₹ 2,000 -₹ 2,000
Purchase-00000000002 2017/03/21 17:00:54 Supplier-00000000001 ₹ 1,125 ₹ 7,125 -₹ 6,000
Purchase-00000000001 2017/03/18 19:46:41 Supplier-00000000001 ₹ 4,500 ₹ 7,400 -₹ 2,900
           Total
₹ 5,625
Total
₹ 19,525
Total
-₹ 13,900