Purchases Detail
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 of 5
Purchase ID 5
Purchase Number Purchase-00000000003
PurchaseDate 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
Page 
 of 5

Purchases Detail

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