Id

1523

Created at

2021-12-19 02:00:04 UTC

Updated at

2021-12-19 02:00:04 UTC

Report time

2021-12-19 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-11-17,7939285,EBSCO,450005618,7778.69,USD,7778.69,A3H9JSJK,"" 2021-11-17,7939287,EBSCO,450005618,10562.75,USD,10562.75,A3H9OTPS,"" 2021-11-17,7939288,EBSCO,450005618,27556.76,USD,27556.76,A3H9QRUS,"" 2021-09-13,10293142,MNUEAST,250095278,170.2,USD,170.20,A30UX92S,"" 2021-09-14,10293157,MNUEAST,250095278,1306.78,USD,1306.78,A30UXESC,""

Data file

Category

VoucherFeed

Status

true

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