You are on page 1of 1

Cheque Am

Pmnt Date G/L G/L Descp Vendor Name


No ount
R & M of Machinery TecSol (Technology
4049282 24.06.2021 A13101 and Equipment Solutions) 160,600
R & M of Machinery TecSol (Technology
4049228 24.06.2021 A13101 and Equipment Solutions) 144,500
TecSol (Technology
4049282 24.06.2021 A13201 Furniture and Fixtures Solutions) 121,000
TecSol (Technology
4049282 24.06.2021 A13201 Furniture and Fixtures Solutions) 151,932
TecSol (Technology
4049282 24.06.2021 A13701 Hardware Solutions) 199,500
TecSol (Technology
4002831 10.06.2021 A13701 Hardware Solutions) 197,500
TecSol (Technology
4049282 24.06.2021 A13701 Hardware Solutions) 117,250
TecSol (Technology
4059239 28.06.2021 A13701 Hardware Solutions) 129,000
TecSol (Technology
4049282 24.06.2021 A13701 Hardware Solutions) 117,250
TecSol (Technology
4049282 24.06.2021 A13703 IT Equipment Solutions) 137,400

Total 2,140,632

You might also like