Non Stock Material Receiving By Requester

Location
Receipt number is
TRANSACTION_NOTRANSACTION_DATE
1839810/23/2023 12:00:00 AM
STORE_NAMETRANSACTION_TYPECUSTOMER_NAMETRD_QUANTITYITEM_NAMEUNIT_COSTTOTAL_COST
Service Power Purchase ReceiptPetty Cash ( Purchasing Department )1MECHANICAL CONSUMABLES620.69620.69