| Purchase_ID | 4 |
| Purchase_Number | Purchase-00000000002 |
| Purchase_Date | 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 |