Opening balanceUSD 420.00
Total creditsUSD 600.00
Closing balanceUSD 600.00
| statementNumber | accountName | date | reference | description | debit | credit | balance |
|---|---|---|---|---|---|---|---|
| VND-STM-2026-05 | Harare Template Studio | 2026-05-05 | SUP-INV-7712 | Template design review services | 0 | 320 | 740 |
| VND-STM-2026-05 | Harare Template Studio | 2026-05-16 | PAY-HTS-4401 | Supplier payment | 420 | 0 | 320 |
| VND-STM-2026-05 | Harare Template Studio | 2026-05-26 | SUP-INV-7791 | Finance pack layout polish | 0 | 280 | 600 |
Closing balance: USD 600.00
Policy Purple control noteOpening balance, period movement, and closing balance are separated for fast reconciliation.
vendor-statement-v1Starter preview