Rapport No:1040211
Date:12/6/2024
EtsId:101
| Numcpte | Reference | Debit | Credit |
|---|---|---|---|
| 40.000.000 | CHQ05612489 ALIMENTATION PICK&GO | 168,250 | 0 |
| 56.005.000 | CHQ05612489 ALIMENTATION PICK&GO | 0 | 168,250 |
| TOT | 168,250 | 168,250 |
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Prepared by : ------------------------------------------ Reviewed by : ------------------------------------------ Approved by : Manager