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AP PAYMENT

PP-2300023

Supplier : BAKUL AYAM Date : 13-Mar-2023


Amount : 2,427,000 Voucher# : IP-2300026
Payment : Bank BANK MANDIRI IN - 1670017062026 BANK
Remark : DONE

Admin Accounting Supplier General Cashier Hotel Manager

Printed : IFA on 13-03-2023 14:06:52


P PAYMENT
PP-2300023

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