Id

1337

Created at

2021-11-22 02:00:04 UTC

Updated at

2021-11-22 02:00:04 UTC

Report time

2021-11-22 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-09-29,10229389,NEERASMU,750020880,419.82,USD,419.82,AYEP0MXC,"" 2021-09-06,35493,UKSREED,250093232,7728,USD,7728.00,AYD86S3S,"" 2021-09-29,10229384,NEERASMU,750020880,379.34,USD,379.34,AYDDPHNK,"" 2021-09-30,20041948,MNUEAST,250095278,896,USD,896.00,AYE6KBSW,"" 2021-07-22,10222335,NEERASMU,750020880,466.35,USD,466.35,AYERD4LC,"" 2021-11-20,31114,CASSIDY,0000011294,26,USD,26.00,AYD1YRAG,"" 2021-09-02,13209485,FRERASMU,250043572,377.97,USD,377.97,AYEPUPHK,"" 2021-09-30,20041947,MNUEAST,250095278,610,USD,610.00,AYEOB1MO,"" 2021-09-02,10226683,NEERASMU,750020880,666.76,USD,666.76,AYDPA440,""

Data file

Category

VoucherFeed

Status

true

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