Ledger

SUPPLIER INFORMATION
Account Name :
Address:
DV #:

Data Table Table

TRANSACTION INFO

Base ID	NE	Date	Type	Reference	DV#	Bank	Check #	Remarks	Amount	Balance
5	0	06/28/2021	1	3432432				order	1000.00	1000.00
6	0	06/28/2021	-1	2322				100	0.00	1000.00
7	0	06/28/2021	-1	6666				gjhjj	300.00	700.00
10	0	07/21/2021	-1	4343				sdsasdsad	400.00	300.00
13	0	07/25/2021	-1	2222	01	BPI	2321321312	asdsfsdgfdgfdg	50000.00	-49700.00