Ledger

SUPPLIER INFORMATION
Account Name :
Address:
DV #:

Data Table Table

TRANSACTION INFO

Base ID	NE	Date	Type	Reference	DV#	Bank	Check #	Remarks	Amount	Balance
75	-1	02/12/2022	1	PO#: 1697				Generated From Order	20760.00	20760.00
117	-1	02/22/2022	1	PO#: 1717				Generated From Order	96000.00	116760.00
121	-1	02/23/2022	1	PO#: 1714-1716-1721				Generated From Order	183600.00	300360.00
168	-1	03/12/2022	1	PO#: 1758/1759				Generated From Order	128400.00	428760.00
181	-1	03/15/2022	1	PO#: 68768				Generated From Order	972000.00	1400760.00
184	-1	03/16/2022	1	PO#: 68769				Generated From Order	1188000.00	2588760.00
18	0	04/05/2022	-2		0			testing	0.00	2588760.00