Num Type Amount GL Date Account Asset Book Description Income Tax

Region Price PO Number PO Line Num PO Release Num PO Shipment Num PO

Distribution Num Receipt Number Project Task Expenditure Type Expenditure
Organization Expenditure Item Date Project Quantity Unit of Measure
Payment Withholding Tax Group Status Accounting Expense Receipt Date
Functional Amount Corrected Quantity Intended Use Recovery Rate
Recovery Rate Name Recovery Type Code Tax Regime Tax [ ]
1 Item 688591 31-DEC-2021 801.9999.999.53010101.20.999.999

Validated Unprocessed
.
2 Item 33000 31-DEC-2021 801.9999.999.53010112.20.999.999

Validated Unprocessed
.
3 Item 2464 31-DEC-2021 801.9999.999.53010108.20.999.999

Validated Unprocessed
.
4 Item -2400 31-DEC-2021 801.9999.999.53010401.20.999.999

Validated Unprocessed
.
5 Item -5000 31-DEC-2021 801.9999.999.12040301.99.999.999

Validated Unprocessed
Employee Details. Md\. Razib Sheikh
6 Item -3383 31-DEC-2021 801.9999.999.22030130.99.999.999

Validated Unprocessed
.
7 Item -3000 31-DEC-2021 801.9999.999.53010204.20.999.999

Validated Unprocessed
.
8 Item -2464 31-DEC-2021 801.9999.999.22030129.99.999.999

Validated Unprocessed
.
9 Item -707808 31-DEC-2021 801.9999.999.22030104.99.999.999

Validated Unprocessed
.