Purchase_ID | 7 |
---|---|
Purchase_Number | Purchase-00000000005 |
Purchase_Date | 2017/06/06 13:36:45 |
Supplier_ID | Supplier-00000000001 |
Notes | |
Total_Amount | ₹ 0 |
Total_Payment | ₹ 750 |
Total_Balance | -₹ 750 |
Date_Added | 2017-06-06 13:36:45 |
Added_By | Administrator |
Date_Updated | 2017-06-06 13:37:19 |
Updated_By | Administrator |