Purchases Detail  1
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 of 5
Purchase ID 4
Purchase Number Purchase-00000000002
PurchaseDate 2017/03/21 17:00:54
Supplier ID Supplier-00000000001
Notes No
Total Amount ₹ 1,125
Total Payment ₹ 7,125
Total Balance -₹ 6,000
Date Added 2017-03-21 17:00:54
Added By Administrator
Date Updated 2017-03-21 17:04:21
Updated By Administrator
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 of 5
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