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Column Headings (Schedule of Expenditure Credit Card Slips Report)

In this column
Oracle Payables prints
Card Company
The name of the card company that issued the credit card
Card No.
The credit card number
User Name
The person who paid by the credit card
Registration No.
The vendor's business registration number
Firm Name
The vendor's firm name
Representative
The vendor's representative name
Store No.
The vendor store number registered on the card
Transaction Date
The transaction date
Item
The expense item
Supply Amount
The expense supply amount
Tax Amount
The expense tax amount

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