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Job Ledger Report
For the Period From Jul 8, 2021 to Jun 7, 2023
Filter Criteria includes: 1) IDs: DEP062. Report order is by ID. Report is printed including Balance For
Job ID GL Acct ID Trx Date Trans Description Jrnl Trans Ref Debit Amt Credit Amt Net DR/CR
Job ID GL Acct ID Trx Date Trans Description Jrnl Trans Ref Debit Amt Credit Amt Net DR/CR
Air link Travel Agency plc - Item:
004 - Payment for Air ticket cost
for Diredewa airbase road
DEP062 4/24/23 projects CDJ CPV9306/CD4246 14,270.00
145,568.00 145,568.00