Professional Documents
Culture Documents
52 Payment Voucher
Page : 1/1
Voucher : PVAI-2301/024
Payment Voucher
Payee : CIMB Niaga IDR Pay from : 111214 CIMB Niaga-C/A # 800114586900
Payment Memo : Bank CIMB Service Charges for Payment - Reimbursement to employee - Medical Expenses November and December
2022 (Leni)
Remark :
https://3624538.app.netsuite.com/app/site/hosting/scriptlet.nl?script=134&deploy=1&nlid=391624&nltype=check 1/1