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Stock Items
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Unit of Measurement
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Purchases Detail
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Purchase ID
7
Purchase Number
Purchase-00000000005
PurchaseDate
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
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