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Supplier Amount Due Paid Owed

S108 2319.45 1957.37 362.08


S112 1351.28 910.58 440.7
S101 3938.53 2937.53 1001
S105 1091.58 845 246.58
S110 704.44 704.44 0
S104 1396 1096.43 299.57

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