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 |
| 1/1/2024 | Add Advance | note | ref | $1.00 |
| 1/1/2024 | Pay Out | n | r | $0.00 |
| 1/1/2024 | Add Advance | y | x | $1.00 |
| 1/1/2024 | Add Advance | y | x | $1.00 |
| 1/1/2024 | Add Advance | y | ${7*7} | $2.00 |
| 1/1/2024 | Add Advance | y | $(id) | $1.00 |
| 1/1/2024 | Add Advance | n | x | $0.00 |
| 1/1/2024 | Add Advance | n | x | $0.00 |
| 1/1/2024 | Add Advance | n | x | $0.00 |
| 1/1/2024 | Add Advance | probe | $0.00 |