Ledger

SUPPLIER INFORMATION
Account Name :
Address:
DV #:

Data Table Table

TRANSACTION INFO

Base ID	NE	Date	Type	Reference	DV#	Bank	Check #	Remarks	Amount	Balance
568	-1	07/04/2022	1	PO#: 64907				Generated From Order	13470.00	13470.00
566	-1	07/04/2022	1	PO#: 64906				Generated From Order	17680.68	31150.68