Posting Date | Posting type | Supplier Name | Segment Code | Debit | Credit |
---|---|---|---|---|---|
10/28/2021 | Invoice | Global tech | 001 | 100 | 100 |
10/28/2021 | Journal | VolgAI | 002 | 100 | 100 |
10/28/2021 | Journal | VolgAI | 003 | 100 | 100 |
10/28/2021 | Invoice | Global tech | 001 | 100 | 100 |