Id

1910

Created at

2022-02-13 02:00:04 UTC

Updated at

2022-02-13 02:00:04 UTC

Report time

2022-02-13 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-12-15,953027659,GAUTAYFRA,450008315,77023.4,USD,77023.40,A303K3KG,"" 2020-12-31,NEXD171077,ILUCMEGRP,0000039817,5574.96,USD,5574.96,A304KDFK,""

Data file

Category

VoucherFeed

Status

true

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