| Vendor / Customer | Description | Related Account | Status | Running balance | ||||
|---|---|---|---|---|---|---|---|---|
| 04/12/2026 | Bill APPL-260412 – Apple | Apple | MacBook Pro fleet FY26 | $72,000.00 | 20000 – Accounts Payable | Posted | — | |
| 02/09/2026 | Bill DELL-260209 – Dell Technologies UK | Dell Technologies UK | London office laptops | £18,000.00 | 20000 – Accounts Payable | Posted | — |
Lines are in each subsidiary's currency. Pick one subsidiary to see the running balance.