| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | |
| TRANSACTION_NO | TRANSACTION_DATE |
| 19786 | 11/12/2023 12:00:00 AM |
|
| | | | | | |
| | | | | | |
| STORE_NAME | TRANSACTION_TYPE | CUSTOMER_NAME | TRD_QUANTITY | ITEM_NAME | UNIT_COST | TOTAL_COST |
| SERVICE | Purchase Receipt | Petty Cash ( Purchasing Department ) | 2 | MECHANICAL CONSUMABLES | 1.724140 | 3.448280 |
|
| | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |