| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | |
TRANSACTION_NO | TRANSACTION_DATE |
21353 | 12/7/2023 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 ) | 11 | MAINTENANCE CONTRACT WORK | 11.9091 | 131.0001 |
|
| | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |