Purchase Voucher Report
Items
| # | Ref No | Date | Supplier | Amount |
|---|---|---|---|---|
| 1 | PJV/1654 | 2026-08-10 | Lugeye Oil | 118,520.00 |
| 2 | PJV/1655 | 2026-08-11 | Lugeye Oil | 148,150.00 |
| Total | 266,670.00 | |||
| # | Ref No | Date | Supplier | Amount |
|---|---|---|---|---|
| 1 | PJV/1654 | 2026-08-10 | Lugeye Oil | 118,520.00 |
| 2 | PJV/1655 | 2026-08-11 | Lugeye Oil | 148,150.00 |
| Total | 266,670.00 | |||