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TRANSACTION_NO | TRANSACTION_DATE |
19519 | 11/7/2023 12:00:00 AM |
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STORE_NAME | TRANSACTION_TYPE | CUSTOMER_NAME | TRD_QUANTITY | ITEM_NAME | UNIT_COST | TOTAL_COST |
SERVICE Carbonate | Purchase Receipt | Petty Cash ( Purchasing Department ) | 3 | MAINTENANCE CONTRACT WORK- EXTERNAL REPAIR | 8 | 24 |
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