Sap table
- 1. Cl. Entry Sh. External
Number
Created
by
Created
on
Chngd
on
Ref.
Date
Period End Gross
Value
Net
400 1000021249 BILL NO.
198
VGWL-
HR
06-04-
18
06-04-
18
06-04-
18
01-03-
18
31-03-
18
19,790.00 23,3
400 1000021557 BILL NO.
08
VGWL-
HR
10-05-
18
11-05-
18
10-05-
18
01-04-
18
30-04-
18
98,954.00 ###
400 1000021790 BILL
NO.07
VGWL-
HR
08-06-
18
08-06-
18
08-06-
18
01-04-
18
30-04-
18
72,879.00 85,9
400 1000021791 BILL
NO.08
VGWL-
HR
08-06-
18
08-06-
18
08-06-
18
01-04-
18
30-04-
18
98,954.00 ###
400 1000021793 BILL
NO.13
VGWL-
HR
08-06-
18
08-06-
18
08-06-
18
01-05-
18
31-05-
18
80,733.00 95,2
400 1000021794 BILL
NO.14
VGWL-
HR
08-06-
18
08-06-
18
08-06-
18
01-05-
18
31-05-
18
82,238.00 97,0
400 1000022154 BILL NO.
74
VGWL-
HR
09-07-
18
09-07-
18
09-07-
18
01-06-
18
30-06-
18
73,445.00 86,6
400 1000022155 BILL NO.
75
VGWL-
HR
09-07-
18
09-07-
18
09-07-
18
01-06-
18
30-06-
18
88,058.00 ###
400 1000022758 BILL NO.
106
VGWL-
HR
07-08-
18
07-08-
18
07-08-
18
01-07-
18
31-07-
18
######## ###
400 1000022759 BILL NO.
105
VGWL-
HR
07-08-
18
07-08-
18
07-08-
18
01-07-
18
31-07-
18
76,874.00 90,7
400 1000023278 VGWL-
HR
07-09-
18
07-09-
18
07-09-
18
0.00
400 1000023279 BILL NO.
141
VGWL-
HR
07-09-
18
07-09-
18
07-09-
18
01-08-
18
31-08-
18
81,271.00 95,8
400 1000023280 BILL NO.
142
VGWL-
HR
07-09-
18
07-09-
18
07-09-
18
01-08-
18
31-08-
18
99,004.00 ###
400 1000024055 VGWL-
HR
05-10-
18
05-10-
18
05-10-
18
######## ###
400 1000024068 VGWL-
HR
06-10-
18
06-10-
18
30-09-
18
01-09-
18
30-09-
18
74,889.00 88,3
400 1000024088 VGWL-
HR
07-10-
18
07-10-
18
30-09-
18
01-09-
18
30-09-
18
######## ###
400 1000024581 VGWL-
HR
14-11-
18
14-11-
18
31-10-
18
01-10-
18
31-10-
18
81,623.00 96,3
400 1000024582 VGWL-
HR
14-11-
18
14-11-
18
31-10-
18
01-10-
18
31-10-
18
2,450.00 2,8
400 1000024583 VGWL-
HR
14-11-
18
14-11-
18
31-10-
18
01-10-
18
31-10-
18
######## ###
400 1000024954 VGWL-
HR
12-12-
18
26-12-
18
30-11-
18
01-11-
18
30-11-
18
67,854.00 80,0
400 1000024955 VGWL-
HR
12-12-
18
26-12-
18
30-11-
18
01-11-
18
30-11-
18
500.00 5
- 2. 400 1000024956 VGWL-
HR
12-12-
18
12-12-
18
30-11-
18
01-11-
18
30-11-
18
90,905.00 ###
400 1000025492 VGWL-
HR
29-01-
19
29-01-
19
31-12-
18
01-12-
18
31-12-
18
78,904.00 93,1
400 1000025493 VGWL-
HR
29-01-
19
29-01-
19
31-12-
18
01-12-
18
31-12-
18
380.00 4
400 1000025494 VGWL-
HR
29-01-
19
29-01-
19
31-12-
18
01-12-
18
31-12-
18
20,338.00 23,9
400 1000025495 VGWL-
HR
29-01-
19
29-01-
19
31-12-
18
01-12-
18
31-12-
18
74,119.00 87,4
400 1000025497 VGWL-
HR
29-01-
19
29-01-
19
31-12-
18
01-12-
18
31-12-
18
300.00 3
400 1000026359 VGWL-
HR
27-03-
19
03-04-
19
27-03-
19
01-01-
19
31-01-
19
48,430.00 57,1
400 1000026360 VGWL-
HR
27-03-
19
27-03-
19
27-03-
19
01-01-
19
31-01-
19
195.00 2
400 1000026361 VGWL-
HR
27-03-
19
27-03-
19
27-03-
19
01-01-
19
31-01-
19
900.00 1,0
400 1000026362 VGWL-
HR
27-03-
19
27-03-
19
27-03-
19
01-01-
19
31-01-
19
19,163.00 22,6
400 1000026372 VGWL-
HR
27-03-
19
27-03-
19
27-03-
19
01-01-
19
31-01-
19
12,033.00 14,1
400 1000026373 VGWL-
HR
27-03-
19
27-03-
19
27-03-
19
01-01-
19
31-01-
19
65,552.00 77,3
400 1000026374 VGWL-
HR
27-03-
19
27-03-
19
27-03-
19
01-02-
19
28-02-
19
30,123.00 35,5
400 1000026375 VGWL-
HR
27-03-
19
27-03-
19
27-03-
19
01-02-
19
28-02-
19
600.00 7
400 1000026376 VGWL-
HR
27-03-
19
27-03-
19
27-03-
19
01-02-
19
28-02-
19
34,676.00 40,9
400 1000026377 VGWL-
HR
27-03-
19
27-03-
19
27-03-
19
01-02-
19
28-02-
19
72,545.00 85,6
400 1000026548 VGWL-
HR
03-04-
19
03-04-
19
03-04-
19
01-01-
19
31-01-
19
1,000.00 1,1
400 1000026738 VGWL-
HR
10-04-
19
11-04-
19
31-03-
19
01-03-
19
31-03-
19
24,385.00 28,7
400 1000026739 VGWL-
HR
10-04-
19
11-04-
19
31-03-
19
01-03-
19
31-03-
19
575.00 6
400 1000026772 VGWL-
HR
11-04-
19
11-04-
19
31-03-
19
01-03-
19
31-03-
19
44,548.00 52,5
400 1000026773 VGWL-
HR
11-04-
19
11-04-
19
31-03-
19
01-03-
19
31-03-
19
82,664.00 97,5
400 1000027113 VGWL-
HR
29-05-
19
29-05-
19
30-04-
19
01-04-
19
30-04-
19
58,843.00 61,7
400 1000027114 VGWL-
HR
29-05-
19
12-06-
19
29-05-
19
01-04-
19
30-04-
19
0.00
400 1000027324 VGWL-
HR
15-06-
19
15-06-
19
15-06-
19
01-04-
19
30-04-
19
66,434.00 69,7