| Item Group | Total Amount |
|---|
| Indent Ref | Indent Date | Department | Amount |
|---|
| Plant | Indent Ref | Created Date | Submitted Date | Indent Line ID | Indent Qty | Unit Price | Total Price | Ind Item Number | Detail Description | Item Group | Item Code | Department | Indenter | Department Head | Approved Date | Supplier Name | PO Reference | PO Date | Status | Remarks | Statement File |
|---|