<?xml version="1.0" encoding="utf-8"?>
<a_payment_transactions><row><Ref_ID>Purchase-00000000001</Ref_ID><Type>Purchase</Type><Customer>-</Customer><Supplier>Supplier-00000000001</Supplier><Sub_Total>₹ 275.00</Sub_Total><Payment>₹ 275.00</Payment><Balance>₹ 0.00</Balance><Due_Date>2017/03/20</Due_Date><Date_Transaction>2017/03/20</Date_Transaction></row><row><Ref_ID>Sales-00000000000001</Ref_ID><Type>Sales</Type><Customer>Customer-00000000001</Customer><Supplier>-</Supplier><Sub_Total>₹ 570,000.00</Sub_Total><Payment>₹ 200,000.00</Payment><Balance>₹ 370,000.00</Balance><Due_Date>2015/02/14</Due_Date><Date_Transaction>2015/02/14</Date_Transaction></row><row><Ref_ID>Purchase-00000000007</Ref_ID><Type>Purchase</Type><Customer>-</Customer><Supplier>Supplier-00000000001</Supplier><Sub_Total>₹ 11,500,000.00</Sub_Total><Payment>₹ 200,000.00</Payment><Balance>₹ 11,300,000.00</Balance><Due_Date>2015/02/14</Due_Date><Date_Transaction>2015/02/14</Date_Transaction></row><row><Ref_ID>Purchase-00000000006</Ref_ID><Type>Purchase</Type><Customer>-</Customer><Supplier>Supplier-00000000002</Supplier><Sub_Total>₹ 5,400,000.00</Sub_Total><Payment>₹ 1,200,000.00</Payment><Balance>₹ 4,200,000.00</Balance><Due_Date>2015/02/14</Due_Date><Date_Transaction>2015/02/14</Date_Transaction></row><row><Ref_ID>Purchase-00000000007</Ref_ID><Type>Purchase</Type><Customer>-</Customer><Supplier>Supplier-00000000001</Supplier><Sub_Total>₹ 14,500,000.00</Sub_Total><Payment>₹ 3,000,000.00</Payment><Balance>₹ 11,500,000.00</Balance><Due_Date>2015/02/14</Due_Date><Date_Transaction>2015/02/14</Date_Transaction></row><row><Ref_ID>Sales-00000000000008</Ref_ID><Type>Sales</Type><Customer>Customer-00000000004</Customer><Supplier>-</Supplier><Sub_Total>₹ 1,300,000.00</Sub_Total><Payment>₹ 400,000.00</Payment><Balance>₹ 900,000.00</Balance><Due_Date>2015/02/14</Due_Date><Date_Transaction>2015/02/14</Date_Transaction></row><row><Ref_ID>Sales-00000000000001</Ref_ID><Type>Sales</Type><Customer>Customer-00000000001</Customer><Supplier>-</Supplier><Sub_Total>₹ 650,000.00</Sub_Total><Payment>₹ 80,000.00</Payment><Balance>₹ 570,000.00</Balance><Due_Date>2015/02/14</Due_Date><Date_Transaction>2015/02/14</Date_Transaction></row><row><Ref_ID>Sales-00000000000001</Ref_ID><Type>Sales</Type><Customer>Customer-00000000001</Customer><Supplier>-</Supplier><Sub_Total>₹ 700,000.00</Sub_Total><Payment>₹ 50,000.00</Payment><Balance>₹ 650,000.00</Balance><Due_Date>2015/02/14</Due_Date><Date_Transaction>2015/02/14</Date_Transaction></row><row><Ref_ID>Sales-00000000000002</Ref_ID><Type>Sales</Type><Customer>Customer-00000000002</Customer><Supplier>-</Supplier><Sub_Total>₹ 30,500.00</Sub_Total><Payment>₹ 30,500.00</Payment><Balance>₹ 0.00</Balance><Due_Date>2015/02/14</Due_Date><Date_Transaction>2015/02/14</Date_Transaction></row><row><Ref_ID>Sales-00000000000003</Ref_ID><Type>Sales</Type><Customer>Customer-00000000003</Customer><Supplier>-</Supplier><Sub_Total>₹ 400,000.00</Sub_Total><Payment>₹ 120,000.00</Payment><Balance>₹ 280,000.00</Balance><Due_Date>2015/02/14</Due_Date><Date_Transaction>2015/02/14</Date_Transaction></row></a_payment_transactions>
