PROOF OF CASH OUT

Approved Not Yet Approved

Project Date : 09/02/2023

Corporate Project Number : -
Paid To : Mas Fazar Organizational Structure and Code : 200
Necessary : Pembayaran uang transport + makan tim AM visit company
Amount : Rp500.000
Counted : Lima Puluh Ribu Rupiah

Amount Received Actual Difference Description

500.000 500.000 -

Issued Received Approved