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Construction Equipment 2
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Construction Equipment 2

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    Expense Claim Payment
    2024-03-08
    COP-PV-24030012
    COP-XC-24030004
    Zin Moe Aung [COP-EM-0127]
      MMK
        No Tax
        Cheque Payment
        Doc No Date Type Account Subtype Contact Cheque Number Cheque Date Amount
        Cheque Receipt
        Doc No Date Type Account Subtype Contact Bank Cheque Number Cheque Date Amount
        0.00
        Pay for car fuel charges for 3R/9241 Feb'24 PIC - Aung Thu Win CE2 MMK-60000/- & CE5 MMK-60000/- Total MMK-120,000/- Issue By Zin Moe Aung
        Description Qty Unit Price Account Tax Rate Track-1 Track-2 Amount
        120,000.00
        0.00
        120,000.00
        0.00
        120,000.00
        0.00
        Invoice Amount Tax Invoice Number
        Account Tax Comp. Tax Base Track-1 Track-2 Amount
        120,000.00
        0.00
        120,000.00
        0.00
        120,000.00
        Description Qty Unit Price Account Tax Rate Track-1 Track-2 Amount
        120,000.00
        0.00
        120,000.00
        0.00
        120,000.00
        Description Qty Unit Price Account Tax Rate Track-1 Track-2 Amount
        120,000.00
        0.00
        120,000.00
        Description Amount Track-1 Track-2
        120,000.00
        Expense Claim Amount
        COP-XC-24030004 120,000.00
        120,000.00
            0.00027473
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