Group ID: EFA544 User ID: manager

AP Invoice

Legal No. : API-2024-03-000017 Supplier Name : PETTY CASH- MEDICAL EQUIP.

Invoice No. : EFA544

Date : 18/03/2024
Apply Date : 18/03/2024
PO Num : 0
Currency : KWD - KWD
Terms : ADVANCE PAYMENT
Exchange Rate : 1.000000

GL Account Account Description Debit (KWD) Credit (KWD) Debit (KWD) Credit (KWD) Line Description

|BD50|AB45|6949|| 40.000 0.000 40.000 0.000 IV:EFA544:PT4002

EQ02
44035100|CA50|AB02| 10.000 0.000 10.000 0.000 IV:EFA544:PT4002
4443||PS31
Narration:

Total: 50.000 0.000 50.000 0.000

Prepared By Checked By Approved By