Vendor Detail
| Id | 1 |
| Name | Test Vendor |
| Address |
Date
Transaction Type
Amount
Reference
Note
| Date | Type | Note | Reference | Amount |
|---|---|---|---|---|
| 1/1/0001 | Add Advance | Advance | Chq 1234 | $15,000.00 |
| 1/1/0001 | Add Advance | Advance | Chq 1234 | $15,000.00 |
| 1/22/2024 | Pay Out | 123 | Payment made | -$5,000.00 |
| 1/19/2024 | Pay Out | 234 | Pay | -$5,000.00 |