Table 4 (Supplier 5001 Splits)

This table shows the results of the payment split for supplier 5001:

Voucher	Original Payment Amount	Draft Payment	Bank Transfer Payment
PV 1234 001	1,000,000	1,000,000	NA
PV 1235 001	2,000,000	1,000,000	NA
PV 1235 002	NA	NA	1,000,000
PV 1236 001	1,000,000	NA	1,000,000

The total of the original payment amount is 4,000,000. The total of the draft payment is 2,000,000. The total of the bank transfer is 2,000,000.