Receipts & Transactions ,
User Details
Export Date Start:
End:
Type:
' The DDSEL in the following code returns " Selected " if field matches passed value
Please Select
Travel
Food
Office
Stationery
Motor Expenses
Fuel
Bus Tickets
Train Tickets
Petrol/Diesel
Uniform
Phone/Mobile
Hotel
Other
Email To:
Date
Type
Net
Vat
Grs
Reference
Notes
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
NoDate
0.00
0.00
0.00
05/04/2019
Travel
0.00
0.00
0.00
09/09/2019
Uniform
0.00
0.00
56.10
08/11/2019
Train Tickets
0.00
0.00
20.00
19/03/2016
Other
10.09
0.00
10.09
1044161
Jobno 1044161 Date 19/03/2016 Time 0906 ExpNum 0 Item Cash Petrol Payment Litres Amount 10.09
19/03/2016
Other
10.09
0.00
10.09
1044161
Jobno 1044161 Date 19/03/2016 Time 0906 ExpNum 0 Item Cash Petrol Payment Litres Amount 10.09
19/03/2016
Other
10.09
0.00
10.09
1044161
Jobno 1044161 Date 19/03/2016 Time 0906 ExpNum 0 Item Cash Petrol Payment Litres Amount 10.09
19/03/2016
Other
10.09
0.00
10.09
1044161
Jobno 1044161 Date 19/03/2016 Time 0906 ExpNum 0 Item Cash Petrol Payment Litres Amount 10.09
Total
40.36
0.00
116.46
Next Page