| 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 |