Id

42172

Created at

2024-12-21 07:00:04 UTC

Updated at

2024-12-21 07:00:04 UTC

Report time

2024-12-21 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-11-18,IN0175480,ITHAKA,350022622,148500,USD,148500.00,A3360A8K,"" 2024-11-25,81869,CAUKARNO,350026629,984,USD,984.00,A34ZHLZ0,"" 2024-12-19,270456,YBP,250071551,704.84,USD,704.84,A357QYDC,"" 2024-12-10,456611,HARR,150033718,54521.05,USD,54521.05,A2SH7H8G,"" 2024-12-10,456612,HARR,150033718,57739.29,USD,57739.29,A2SHBM8C,"" 2024-12-10,456613,HARR,150033718,40916.74,USD,40916.74,A2SHH2WW,"" 2024-11-09,PLS202416,CAUSCCHIN,350021420,1810,USD,1810.00,A35EP32S,"" 2024-12-19,270461,YBP,250071551,63.12,USD,63.12,A35A01L0,"" 2024-10-28,81784,CAUKARNO,350026629,4235,USD,4235.00,A35AJNZK,"" 2024-12-19,24120416,GRKARAM,0000036025,2150,EUR,2228.38,A35CC5A8,"" 2024-11-09,PLS202418,CAUSCCHIN,350021420,1710,USD,1710.00,A35ERRWW,"" 2024-11-09,PLS202412,CAUSCCHIN,350021420,1285,USD,1285.00,A35EBWP0,"" 2024-11-19,81842,CAUKARNO,350026629,3558,USD,3558.00,A356Z4IO,"" 2024-12-19,270454,YBP,250071551,2251.28,USD,2251.28,A357BGKS,"" 2024-12-19,270460,YBP,250071551,31.56,USD,31.56,A358IFVK,"" 2024-11-14,822987,WESTAC,0000000819,120,USD,120.00,A35CVL4O,"" 2024-12-20,INPRATAP0000006,INPRATAP,0000043921,1210,USD,1210.00,A35B1OR4,"" 2024-11-09,PLS202414,CAUSCCHIN,350021420,1635,USD,1635.00,A35EEPMC,"" 2024-11-09,PLS202415,CAUSCCHIN,350021420,1985,USD,1985.00,A35EGRDW,"" 2024-11-09,PLS202419,CAUSCCHIN,350021420,1460,USD,1460.00,A35EW1B4,"" 2024-12-11,137251,SPIBERCUES,750077847,37.28,USD,37.28,A35BYNPO,"" 2024-11-09,PLS202413,CAUSCCHIN,350021420,1460,USD,1460.00,A35EDJ3S,""

Data file

Category

VoucherFeed

Status

true

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