Doc Date Post Date CoCode Doc type Currency Post Cash Amount

Key Account

Date Date 3000 SK INR 50 251111 0

50 251111 0
50 251111 0
50 251111 0
50 251111 0
50 251111 0
 Cost Profit Narration Post Commission Amount Cost Profit
Center Center Key Account Center Center

40 441151 0.00 0
40 441151 0.00 0
40 441151 0.00 0
40 441151 0.00 0
40 441151 0.00 0
40 441151 0.00 0
Narration Post Bank A/c Amount Cost Profit Narration
Key Center Center

40 253121 0 3000-COM
40 253121 0 3000-COM
40 253121 0 3000-COM
40 253121 0 3000-COM
40 253121 0 3000-COM
40 253121 0 3000-COM
Doc Date Post Date CoCode Doc type Currency Post Cash Amount
Key Account

Date Date 3000 SK INR 50 251111 0

50 251111 0
50 251111 0
50 251111 0
50 251111 0
50 251111 0
 Cost Profit Assignment Narration Post Commission Amount
Center Center Key Account

40 441151 0.00
40 441151 0.00
40 441151 0.00
40 441151 0.00
40 441151 0.00
40 441151 0.00
 Cost Profit Assignment Narration Post Bank A/c Amount
Center Center Key

0 40 253121 0
0 40 253121 0
0 40 253121 0
0 40 253121 0
0 40 253121 0
0 40 253121 0
 Cost Profit Assignment Narration
Center Center

3000-COM
3000-COM
3000-COM
3000-COM
3000-COM
3000-COM