Ledger

SUPPLIER INFORMATION
Account Name :
Address:
DV #:

Data Table Table

TRANSACTION INFO

Base ID	NE	Date	Type	Reference	DV#	Bank	Check #	Remarks	Amount	Balance
565	-1	07/04/2022	1	PO#: 505121609				Generated From Order	4406.25	4406.25
564	-1	07/04/2022	1	PO#: 505121543				Generated From Order	1050.00	5456.25