| 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 |