| 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 |