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Expenses Report
Expense Number: Employee: Payment Method: Payment Date: Description: Validated By:
EXP/24/01/23/060 Dona Cash IDR 01/23/2024 BBM Julsyahman
09:21:59
Date Name Ref. Unit Price Taxes Qty Price
Taxed Rp 0.00
Total Rp 389,990.00
Subtotal Rp 389,990.00
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