Expenses - vouch

Record NoCompany Account Year/montPosting DaDocumentDocumentDocumentPosting KeDr/CR

3 1,400.00 ### 1/1/2023 44,927.00 44,926.00 AB ### 50.00 Cr
4 1,400.00 ### 1/1/2023 44,927.00 44,926.00 AB ### 50.00 Cr
151 1,400.00 ### ### 45,272.00 45,272.00 SA ### 50.00 Cr
Amount inDocumentAmount inLocal Curr Amount inLocal Curr Amt in loc.Local Curr Cost CenteProfit Cent
### USD ### LKK ### USD 0.00 C14001601P14001
### AUD ### LKK ### USD 0.00 C14001601P14001
### LAK ### LKK -6,282.70 USD 0.00 C14001602P14001
Invoice re AssignmenText Offsett.ac DocumentPurchasin Item Clearing Clearing d Amount X
### C14001601DFDL (Legal) servic Saisana Other Accrua 0.00 ###
### C14001601MEC Mining service Saisana Other Accrua 0.00 ###
### C14001602DFDL-assistance coneReclass to AR in Dec' 0.00 ###
Value to T Test Results
### Offset
### Offset
### Offset