Purchases Detail  1
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Purchase ID 3
Purchase Number Purchase-00000000001
PurchaseDate 2017/03/18 19:46:41
Supplier ID Supplier-00000000001
Notes No
Total Amount ₹ 2,250
Total Payment ₹ 7,400
Total Balance -₹ 5,150
Date Added 2017-03-18 19:46:41
Added By Administrator
Date Updated 2017-03-18 19:49:11
Updated By Administrator
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