Ledger

SUPPLIER INFORMATION
Account Name :
Address:
DV #:

Data Table Table

TRANSACTION INFO

Base ID	NE	Date	Type	Reference	DV#	Bank	Check #	Remarks	Amount	Balance
572	-1	07/04/2022	1	PO#: 95138				Generated From Order	39691.00	39691.00
573	-1	07/04/2022	1	PO#: 95812				Generated From Order	6267.00	45958.00
574	-1	07/04/2022	1	PO#: 67296				Generated From Order	2975.00	48933.00
575	-1	07/04/2022	1	PO#: 100008				Generated From Order	28201.50	77134.50
576	-1	07/04/2022	1	PO#: 100007				Generated From Order	12174.00	89308.50
577	-1	07/04/2022	1	PO#: 97781				Generated From Order	15607.50	104916.00
578	-1	07/04/2022	1	PO#: 100439				Generated From Order	21850.50	126766.50