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Ctgau 000000648600001.CHP
Ctgau 000000648600001.CHP
Itm PK Account Account short text BusA Cost Ctr Amount in LC Amount Text Assignment
1 40 43344010 Renewal & Reg. 6112 6301211 1,870.00 1,870.00 Document Renewal Vehi. No #51-2404
2 40 43344010 Renewal & Reg. 6112 6313211 2,340.00 2,340.00 Document Renewal Vehi. No #51-2404
3 40 43344010 Renewal & Reg. 6112 6321211 3,975.00 3,975.00 Document Renewal Vehi. No #51-2404
4 40 43344010 Renewal & Reg. 6112 6314211 2,104.00 2,104.00 Document Renewal Vehi. No #51-2404
5 40 43344010 Renewal & Reg. 6112 6316211 1,169.00 1,169.00 Document Renewal Vehi. No #51-2404
6 40 43344010 Renewal & Reg. 6112 6317211 2,338.00 2,338.00 Document Renewal Vehi. No #51-2404
7 40 43344010 Renewal & Reg. 6112 6318211 2,104.00 2,104.00 Document Renewal Vehi. No #51-2404
8 40 43344010 Renewal & Reg. 6112 6320211 1,169.00 1,169.00 Document Renewal Vehi. No #51-2404
9 40 43344010 Renewal & Reg. 6112 6319211 1,870.00 1,870.00 Document Renewal Vehi. No #51-2404
10 40 43344010 Renewal & Reg. 6112 6322211 4,442.00 4,442.00 Document Renewal Vehi. No #51-2404
11 40 48801010 Income Tax 6112 6301311 3,600.00 3,600.00 Vehi. No #51-2404
12 40 48801010 Income Tax 6112 6313311 4,500.00 4,500.00 Vehi. No #51-2404 #51-2404
13 40 48801010 Income Tax 6112 6321311 7,650.00 7,650.00 Vehi. No #51-2404
14 40 48801010 Income Tax 6112 6314311 4,050.00 4,050.00 Vehi. No #51-2404
15 40 48801010 Income Tax 6112 6316311 2,250.00 2,250.00 Vehi. No #51-2404
16 40 48801010 Income Tax 6112 6317311 4,500.00 4,500.00 Vehi. No #51-2404
17 40 48801010 Income Tax 6112 6318311 4,050.00 4,050.00 Vehi. No #51-2404
18 40 48801010 Income Tax 6112 6320311 2,250.00 2,250.00 Vehi. No #51-2404
19 40 48801010 Income Tax 6112 6319311 3,600.00 3,600.00 Vehi. No #51-2404
20 40 48801010 Income Tax 6112 6322311 8,550.00 8,550.00 Vehi. No #51-2404
21 40 11106010 Cash in Hand (LCY) 6112 119.00 119.00 Omar Hossain # 20329681
22 37 E20329681 Omar Hossain 6112 68,500.00- 68,500.00- Settlement of Vehi. Document Renewal Purpose
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