Cleared/open Assignment Document Number Business Area Document Document Date
items symbol 220000000064000 1900000005 Type
KR 2/21/2017 220000000065000 100026592 AA 3/3/2017 220000000066000 100026593 AA 3/3/2017 230000000312000 5000002629 WE 3/18/2017 230000000313000 5000006858 WE 4/13/2017 230000000316000 5000006859 WE 4/20/2017 230000000319000 5000006859 WE 4/20/2017 230000000320000 5000006859 WE 4/20/2017 220000000067000 5100000937 RE 4/30/2017 230000000314000 5100000937 RE 4/30/2017 230000000315000 5100000937 RE 4/30/2017 230000000317000 5100000937 RE 4/30/2017 230000000318000 5100000937 RE 4/30/2017 230000000321000 5000004759 WE 5/9/2017 220000000068000 5000009875 WE 6/1/2017 230000000322000 5000009876 WE 6/1/2017 230000000322000 5000009877 WE 6/1/2017 230000000322000 1700000127 KA 6/30/2017 230000000322000 1900000065 KR 6/30/2017 Posting Key Amount in Local Tax code Clearing Document 70 local 27,000.00 Curr PKR Y0 70 24,000.00 PKR Y0 70 24,000.00 PKR Y0 70 8,000.00 PKR 70 85,000.00 PKR 70 3,900.00 PKR 70 8,000.00 PKR 70 5,500.00 PKR 70 3,000.00 PKR Y0 70 4,000.00 PKR Y0 70 4,000.00 PKR Y0 70 3,000.00 PKR Y0 70 3,000.00 PKR Y0 70 55,000.00 PKR 70 4,500.00 PKR 70 58,000.00 PKR 75 -58,000.00 PKR 75 -58,000.00 PKR Y0 70 58,000.00 PKR Y0 261,900.00 PKR Text 02 printers purchased