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VENDOR LEDGER FOR VENDOR GROUP ALL VENDOR CODE FROM 140478 TO 140478
FROM 01/01/15 TO 31/05/16VENDOR TYPE FOR ALL
Date
Page
#$
%
"
Vendor :- GREENCUBE GLOBAL PTE LTD. [140478]
08/01/15 JV/0115/000235
21/01/15 JV/0115/000316
THB
160,338.75
17/06/15 JV/0615/000253
THB
246,675.00
15/01/16 JV/0116/000393
THB
717,876.23
717,876.23
717,876.23
02/03/16 JV/0316/000156
THB
429,212.38
429,212.38
429,212.38
1,640,438.61
1,640,438.61
1,147,088.61
1,147,088.61
493,350.00
Cr
493,350.00
407,013.75 Cr
160,338.75
246,675.00 Cr
246,675.00 Cr
246,675.00
.00 Cr
.00 Cr
717,876.23
.00 Cr
.00 Cr
429,212.38
.00 Cr
.00 Cr
1,640,438.61
1,147,088.61
.00 Cr
.00 Cr
1,640,438.61
1,147,088.61
.00 Cr
.00 Cr
2004
0001
NA
523,032,252.65
524,598,872.53
1,566,619.88
Dr
2004
0002
NA
9,107,564.70
8,712,470.87
395,093.83
Cr
532,139,817.35
533,311,343.40
1,171,526.05
Dr
407,013.75 Cr
31/05/16
!
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24/05/16
1
Cr
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