Master report of all cheques grouped by supplier
| # | Check No. | Supplier | Amount (₱) | Bank | Cheque Date | Status |
|---|---|---|---|---|---|---|
| 1 | 4709 | CASH ONLY (DIESEL) | 568,000.00 | CHINABANK SAVINGS (6368-00-000051) | Apr 13, 2026 | PAID |
| TOTAL | 568,000.00 | |||||
Master report of all cheques grouped by supplier
| # | Check No. | Supplier | Amount (₱) | Bank | Cheque Date | Status |
|---|---|---|---|---|---|---|
| 1 | 4709 | CASH ONLY (DIESEL) | 568,000.00 | CHINABANK SAVINGS (6368-00-000051) | Apr 13, 2026 | PAID |
| TOTAL | 568,000.00 | |||||