Expense Service Payment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/12/2023 | HRD | Request | PO11061223.1 | Offline | 295,000 | 4,615,000 | BCA | Signed |
|
||
| 2 | 06/12/2023 | HRD | Request | PO11061223.2 | Offline | 37,500 | 1,887,500 | MANDIRI | Signed |
|
||
| 3 | 06/12/2023 | HRD | Reimbursement | PO11061223.3 | Offline | 0 | 6,350,000 | - | On Process |
|