Purchase_ID | 5 |
Purchase_Number | Purchase-00000000003 |
Purchase_Date | 2017/03/29 18:41:11 |
Supplier_ID | Supplier-00000000038 |
Notes | No |
Total_Amount | ₹ 0 |
Total_Payment | ₹ 2,000 |
Total_Balance | -₹ 2,000 |
Date_Added | 2017-03-29 18:41:11 |
Added_By | Administrator |
Date_Updated | 2017-03-29 19:38:13 |
Updated_By | Administrator |