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    Purchase Number
    PurchaseDate
    Supplier ID
    Total Amount
    Total Payment
    Total Balance
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    		•  Purchase-00000000001 2017/03/18 19:46:41 Supplier-00000000001 ₹ 2,250 ₹ 7,400 -₹ 5,150
               Total
    ₹ 2,250
    		 Total
    ₹ 7,400
    		 Total
    -₹ 5,150
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