| Purchase_ID | 6 |
|---|---|
| Purchase_Number | Purchase-00000000004 |
| Purchase_Date | 2017/05/08 14:31:09 |
| Supplier_ID | Supplier-00000000001 |
| Notes | No |
| Total_Amount | ₹ 0 |
| Total_Payment | ₹ 2,250 |
| Total_Balance | -₹ 2,250 |
| Date_Added | 2017-05-08 14:31:09 |
| Added_By | Administrator |
| Date_Updated | 2017-05-08 14:32:03 |
| Updated_By | Administrator |