Professional Documents
Culture Documents
Expenses - Dona - Garden Maintenance Juli 2023
Expenses - Dona - Garden Maintenance Juli 2023
Expenses Report
Expense Number: Employee: Payment Method: Payment Date: Description: Validated By:
EXP/23/07/04/525 Dona Cash IDR 07/04/2023 Garden Maintenance Juli 2023 Julsyahman
11:41:23
Date Name Ref. Unit Price Taxes Qty Price
Taxed Rp 0.00
Total Rp 900,000.00
Subtotal Rp 900,000.00
Page: 1 / 1