PROOF OF CASH OUT

Approved Not Yet Approved

Project Date : 06/02/2023

Corporate Project Number : -
Paid To : Mas Thoriq Organizational Structure and Code : 200
Necessary : Pembayaran iuaran sampah bulan februari
Amount : Rp100.000
Counted : Seratus Ribu Rupiah

Amount Received Actual Difference Description

100.000 100.000 -

Issued Received Approved