Supplier Ledger

₱152,300
Total Purchases
₱120,000
Total Paid
₱32,300
Outstanding Balance
18
Total Transactions
Date Type Reference Amount Balance
Feb 19, 2026 PO PO‑2026‑0016 ₱12,500 ₱32,300
Feb 18, 2026 Payment PAY‑2026‑004 ₱10,000 ₱19,800
Feb 17, 2026 PO PO‑2026‑0014 ₱8,900 ₱29,800