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  • Anwar Report

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    sapeins
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    Anwar report.xls.txt

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    Download as TXT, PDF, TXT or read online from Scribd
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    9 views2 pages

    Anwar Report

    Uploaded by

    sapeins

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Vendor 400001

    Name APP vendor BOG1


    Street
    City
    TelephoneNumber +91
    -----------------------------------------------------------------------------------
    ----------------------------------------------------------------------
    Company Code BOG1 British Oil & Gas
    Clerk at vendor
    TelephoneNumber
    Clrk's internet
    Acct w/ vendor
    Payt Terms 0001
    Account memo
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    | St|Assignment |DocumentNo|Type |Doc. Date |S|DD|Amount in local
    cur.|LCurr|Clrng doc.|Text |Profit
    Ctr|
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    | |0000400001 |5012 |KR |05.05.2017| | |
    100.000,00-|INR | |purchae invoice with ref to PO no.65464 |
    |
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    | * | | | | | | |
    100.000,00-|INR | | |
    |
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    | |0000400001 |4008 |KZ |12.04.2017| | | 10.000,00
    |INR |4008 | | |
    | |0000400001 |5009 |KR |12.04.2017| | |
    10.000,00-|INR |4008 |purchase invoice with ref to Po no. 65465679 |
    |
    | |0000400001 |5008 |KR |10.04.2017| | |
    100.000,00-|INR |7001 |purchase invoice with ref to Po no. 65465679 |
    |
    | |0000400001 |7001 |ZP |10.04.2017| | | 100.000,00
    |INR |7001 | | |
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    | * | | | | | | | 0,00
    |INR | | | |
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    | ** Account 400001 |
    100.000,00-|INR | | |
    |
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    Vendor *
    Name *
    Street *
    City * *
    TelephoneNumber *
    -----------------------------------------------------------------------------------
    ----------------------------------------------------------------------
    Company Code * *
    Clerk at vendor *
    TelephoneNumber *
    Clrk's internet *
    Acct w/ vendor *
    Payt Terms * *
    Account memo *
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    | St|Assignment |DocumentNo|Type |Doc. Date |S|DD|Amount in local
    cur.|LCurr|Clrng doc.|Text |Profit
    Ctr|
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    | *** |
    100.000,00-|INR | | |
    |
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------

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