Ledger

SUPPLIER INFORMATION
Account Name :
Address:
DV #:

Data Table Table

TRANSACTION INFO

Base ID	NE	Date	Type	Reference	DV#	Bank	Check #	Remarks	Amount	Balance
3090	-1	07/19/2024	1	PO#: AR # 2024-0394				Generated From Order	11527376.00	11527376.00
3224	-1	08/19/2024	1	PO#: AR # 2024 -0397				Generated From Order	7455872.00	18983248.00
3249	-1	08/24/2024	1	PO#: AR # 2024-0398				Generated From Order	5639328.00	24622576.00
3348	-1	08/24/2024	1	PO#: AR # 2024-0398				Generated From Order	468000.00	25090576.00
3354	-1	09/16/2024	1	PO#: AR 2024-0403				Generated From Order	7700400.00	32790976.00