General Ledger Table

SL Entry ID Date Item Item Desc Type Category Sub-category In Out Currency Entity Year Month Day Card Acct Bank Vendor
1 03/07/2020 Tect Desc Tect Desc actual 25.00 10.00 $ 75456995 IC
2 03/07/2020 Tect Desc Tect Desc actual 25.00 10.00 $ 75456995 IC Bank
3 03/07/2020 Tect Desc Tect Desc actual 25.00 23.00 $ 75442295 TI Bank
4 03/07/2020 Tect Desc Tect Desc actual 25.00 68.00 $ 46727572
5 03/07/2020 Tect Desc Tect Desc actual 25.00 5.00 $ 79468654
6 03/07/2020 Tect Desc Tect Desc actual 25.00 10.00 $ 24886458
7 03/07/2020 Tect Desc Tect Desc actual 25.00 25.00 $ 24545787
8 03/07/2020 Tect Desc Tect Desc actual 25.00 52.00 $ 87548754
9 03/07/2020 Tect Desc Tect Desc actual 25.00 77.00 $ 82451795
10 03/07/2020 Tect Desc Tect Desc actual 25.00 76.00 $ 45157577