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Transactions

(Supplier : ATBASAR - USD)

Transactions (2024-02-01 - 2024-02-29)


Product Document Invoice
# Date Invoice # Sender Acc Branch Description Name Weight Price Debit Credit Balance
1 Summery of last month 0
2 2024-02-08 | 1402-11-19 21 ASRA ASIA --- 2,000 -2000
3 2024-02-08 | 1402-11-19 354 FLOUR ASIA ‫باقیداری اولیه‬ 50,000 -52000
Total 0T Total 52,000 Total 0 Balance -52,000

Showing 1 to 3 of 3 entries
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