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  • Tax 01

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    mfarzadk123
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    Titolo originale

    TAX-01

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    © Attribution Non-Commercial (BY-NC)

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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    10 visualizzazioni4 pagine

    Tax 01

    Caricato da

    mfarzadk123

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 4

    INVOICE_NUM JE_SOURCE JE_CATEGORY NULL NULL_1 NULL_2 NULL_3

    1689 Payables Purchase Invoices


    22 Payables Purchase Invoices
    123 Payables Purchase Invoices
    12 Payables Purchase Invoices
    27801 Payables Purchase Invoices
    5692 Payables Purchase Invoices
    27802 Payables Purchase Invoices
    27818 Payables Purchase Invoices
    28056 Payables Purchase Invoices
    27844 Payables Purchase Invoices
    2176-B Payables Purchase Invoices
    2188-B Payables Purchase Invoices
    2147 Payables Purchase Invoices
    2147 Payables Purchase Invoices
    24 Payables Purchase Invoices
    9 Payables Purchase Invoices
    124 Payables Purchase Invoices
    42 Payables Purchase Invoices
    42 Payables Purchase Invoices
    42 Payables Purchase Invoices
    42 Payables Purchase Invoices
    2226 Payables Purchase Invoices
    2211 Payables Purchase Invoices
    2205-B Payables Purchase Invoices
    3165 Payables Purchase Invoices
    3165 Payables Purchase Invoices
    174 Payables Purchase Invoices
    63 Payables Purchase Invoices
    46/07-10 Payables Purchase Invoices
    46/07-10 Payables Purchase Invoices
    46/07-10 Payables Purchase Invoices
    8/07-10 Payables Purchase Invoices
    58/07-10 Payables Purchase Invoices
    ACCOUNTING_DATE NAME NULL_4 NULL_5 QUANTITY
    07/31/2010 00:00:00 522973 Purchase Invoices PKR
    07/31/2010 00:00:00 530978 Purchase Invoices PKR
    07/31/2010 00:00:00 528956 Purchase Invoices PKR
    07/31/2010 00:00:00 528957 Purchase Invoices PKR
    07/31/2010 00:00:00 524945 Purchase Invoices PKR
    07/31/2010 00:00:00 527963 Purchase Invoices PKR
    07/31/2010 00:00:00 526983 Purchase Invoices PKR
    07/31/2010 00:00:00 527962 Purchase Invoices PKR
    07/31/2010 00:00:00 523972 Purchase Invoices PKR
    07/31/2010 00:00:00 528947 Purchase Invoices PKR
    12/01/2010 00:00:00 528937 Purchase Invoices PKR
    12/01/2010 00:00:00 530956 Purchase Invoices PKR
    12/01/2010 00:00:00 523953 Purchase Invoices PKR
    12/01/2010 00:00:00 523953 Purchase Invoices PKR
    07/31/2010 00:00:00 522974 Purchase Invoices PKR
    07/31/2010 00:00:00 522975 Purchase Invoices PKR
    07/31/2010 00:00:00 524957 Purchase Invoices PKR
    07/31/2010 00:00:00 530977 Purchase Invoices PKR
    07/31/2010 00:00:00 530977 Purchase Invoices PKR
    07/31/2010 00:00:00 530977 Purchase Invoices PKR
    07/31/2010 00:00:00 530977 Purchase Invoices PKR
    07/31/2010 00:00:00 528936 Purchase Invoices PKR
    12/01/2010 00:00:00 530955 Purchase Invoices PKR
    12/01/2010 00:00:00 531962 Purchase Invoices PKR
    07/31/2010 00:00:00 530981 Purchase Invoices PKR
    07/31/2010 00:00:00 530981 Purchase Invoices PKR
    12/01/2010 00:00:00 526912 Purchase Invoices PKR
    07/31/2010 00:00:00 526991 Purchase Invoices PKR
    07/14/2010 00:00:00 520573 Purchase Invoices PKR
    07/14/2010 00:00:00 520573 Purchase Invoices PKR
    07/14/2010 00:00:00 520573 Purchase Invoices PKR
    07/05/2010 00:00:00 96305 Purchase Invoices PKR
    07/17/2010 00:00:00 530976 Purchase Invoices PKR
    TRANS_TYPE CODE_COMBINATION DEBIT CREDIT
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 8 0
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 19 0
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 33 0
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 292 0
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 1,255 0
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 1,308 0
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 1,311 0
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 1,311 0
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 1,325 0
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 1,746 0
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 0 39
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 0 39
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 0 38
    STANDARD INVOICE 14-1411-14999-14-23034001-001-01-0000-0000 0 39
    STANDARD INVOICE 14-1421-14999-14-23034001-001-01-0000-0000 3 0
    STANDARD INVOICE 14-1421-14999-14-23034001-001-01-0000-0000 5 0
    STANDARD INVOICE 14-1421-14999-14-23034001-001-01-0000-0000 5 0
    STANDARD INVOICE 14-1421-14999-14-23034001-001-01-0000-0000 3 0
    STANDARD INVOICE 14-1421-14999-14-23034001-001-01-0000-0000 8 0
    STANDARD INVOICE 14-1421-14999-14-23034001-001-01-0000-0000 48 0
    STANDARD INVOICE 14-1421-14999-14-23034001-001-01-0000-0000 11 0
    STANDARD INVOICE 14-1421-14999-14-23034001-001-01-0000-0000 133 0
    STANDARD INVOICE 14-1421-14999-14-23034001-001-01-0000-0000 0 2
    STANDARD INVOICE 14-1421-14999-14-23034001-001-01-0000-0000 0 15
    STANDARD INVOICE 11-1119-11999-11-23034001-001-01-0000-0000 0 21
    STANDARD INVOICE 11-1119-11999-11-23034001-001-01-0000-0000 0 23
    STANDARD INVOICE 11-1121-11999-11-23034001-001-01-0000-0000 114 0
    STANDARD INVOICE 17-1711-17999-17-23034001-001-01-0000-0000 12 0
    STANDARD INVOICE 15-1546-15999-15-23034001-001-01-0000-0000 44 0
    STANDARD INVOICE 15-1546-15999-15-23034001-001-01-0000-0000 76 0
    STANDARD INVOICE 15-1546-15999-15-23034001-001-01-0000-0000 52 0
    STANDARD INVOICE 15-1572-15999-15-23034001-001-01-0000-0000 16 0
    STANDARD INVOICE 15-1572-15999-15-23034001-001-01-0000-0000 202 0
    SQL Statement
    AND gcc.segment5 = '23034001'

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