Purchase_ID | 3 |
Purchase_Number | Purchase-00000000001 |
Purchase_Date | 2017/03/18 19:46:41 |
Supplier_ID | Supplier-00000000001 |
Notes | No |
Total_Amount | ₹ 4,500 |
Total_Payment | ₹ 7,400 |
Total_Balance | -₹ 2,900 |
Date_Added | 2017-03-18 19:46:41 |
Added_By | Administrator |
Date_Updated | 2017-03-18 19:49:11 |
Updated_By | Administrator |