Opening balance –Closing balance 65,500.00USD
| Vendor / Customer | Description | Related Account | Status | Running balance | ||||
|---|---|---|---|---|---|---|---|---|
| 09/22/2026 | Bill TALE-260922 – Talentbridge Recruiting | Talentbridge Recruiting | Placement fee – Staff Engineer | $24,000.00 | 20000 – Accounts Payable | Posted | 65,500.00 | |
| 07/20/2026 | Bill TALE-260720 – Talentbridge Recruiting | Talentbridge Recruiting | Placement fee – Product Designer | $18,500.00 | 20000 – Accounts Payable | Posted | 41,500.00 | |
| 04/15/2026 | Bill credit TALE-260320-CR – Talentbridge Recruiting | Talentbridge Recruiting | Guarantee refund | $5,000.00 | 20000 – Accounts Payable | Posted | 23,000.00 | |
| 03/20/2026 | Bill TALE-260320 – Talentbridge Recruiting | Talentbridge Recruiting | Placement fee – Head of Sales | $28,000.00 | 20000 – Accounts Payable | Posted | 28,000.00 |