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Advance - SGHOT
ServiceId :
EtsName :
FullName :
Total =
No Imputation
Date Payment
Select Supplier
Montant
Select Compte
46.005.000= DG
56.005.000= EQUITY/COGEBANQUE4037200052083/ 00007-01351001547-35
56.006.000=05011670001/RWF BANK OF AFRICA
56.007.000=4492576614 (RWF)BPR BANK
56.000.000=BANQUES
56.001.000=BK 00057-0385590-79/RWF
56.003.000=BK 00387365-11/USD
57.000.003=CAISSE BAR 1
57.000.004=CAISSE BAR 2
57.003.000=CAISSE EURO/
57.000.001=CAISSE PETTY CASH
57.005.000=CAISSE PETTY CASH 2
57.000.000=CAISSE PRINCIPALE
57.000.005=CAISSE RECEPTION MBR
57.000.002=CAISSE RETOUR ADVANCE
57.002.000=CAISSE USD
57.000.006=CASH BAR 3 WATER SIDE
57.000.006=CASH KITCHEN
56.002.000=EQUITY BANQUE/4012200417367
56.400.002=MOMO BAR 2 WATER SIDE
56.400.003=MOMO BAR 3 WATER SIDE
56.400.000=MOMO BAR PRINCIPAL
56.400.001=MOMO RECEPTION MBR
46.003.000=MSC
56.004.000=MTN_MOMO
46.016.000=Spear Motors
Reference
Yes
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