Requisition ID | Amount (USh) | Name | Payment Date | Reverse Payment | Department | Category | Requisition List | Submitted Date | Phone | Mode of Payment | Trans. Details | Sending Bank | Receiving Bank | Justification / Other Details | ||
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Requisition ID | Amount (USh) | Name | Payment Date | Reverse Payment | Department | Category | Requisition List | Submitted Date | Phone | Mode of Payment | Trans. Details | Sending Bank | Receiving Bank | Justification / Other Details |