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Account Payable Report (GRN)

Account Payable Report List
From
To
 
+

# GRN No. GRN Date DO No. Do Date Inv No. Inv Date PO No. PO Date Creditor Code Acc No. Item Number Item Name Description Item Category Unit Price Quantity Taxable Amount Amount
1 22080004 05-08-2022 12345 Not Defined 12345 Not Defined 22080011 05-08-2022 TCL AUTO PARTS SDN BHD 0
11111 Pipe Pipe - 100.00 5 0.00 500.00
2 22080003 04-08-2022 211555806677 Not Defined test Not Defined 22080010 04-08-2022 ENG GUAN TYRE MAYBANK
151191557576
- - - - 10.00 12 0.00 120.00
3 22080002 03-08-2022 test11 Not Defined test11 Not Defined 22080008 02-08-2022 BERKELEY WORLDWIDE POWERTRAIN SDN. BHD. MAYBANK
151191557576
11111 Pipe Pipe - 100.00 13 0.00 1,300.00
4 22080001 03-08-2022 test Not Defined test Not Defined 22080009 03-08-2022 ENG GUAN TYRE MAYBANK
151191557576
11111 Pipe Pipe - 100.00 5 0.00 500.00
5 22080001 03-08-2022 test Not Defined test Not Defined 22080009 03-08-2022 ENG GUAN TYRE MAYBANK
151191557576
- - - - 15.00 3 0.00 45.00