Detail Capital
| No | Purchase Date | Transaction ID | Company | Payment Method | Amount |
|---|---|---|---|---|---|
| 1 | 08/05/2024 | PR0912010 | MORA | Credit | IDR 50,000,000.00 |
| 2 | 08/08/2024 | PR0912012 | MORA | Credit | IDR 50,000,000.00 |
Aris
- Back
- Planning RO
- Logistic
- Packing
- Back
- Loss
- Audit Internal
- Back
- Planning RO