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5/31/2017 ExpenseRequestViewForm

MemberExpenseRequest
GeneralInformation

CreatedOn ExpenseCode
31/05/2017 PB17050536
Description
TransportKeBatusangkardanLintauBuoPMEDCBRIMei2017
DueDate Currency
31/05/2017 IDR
PaymentInformation
PleasePayTo AccountNumber Bank
QoriIdolaKusuma 8760101118164 CIMBNIAGA

EmployeeInformation

EmployeeName: QoriIdolaKusuma ManagerName: Nofyanto


AccountNumber: 141478 CostCenter: ServicePoint10209,BukitTinggi

ItemizedExpense

ItemDescription PID Category Total

TransportKeBatusangkardanLintauBuoPMEDCBRIMei2017
IRBBRI15.806 Travelling,Transportation&Accomodatio 640,000.00

Total 640,000.00

Remarks:

ApprovalLog

3105201720:49QoriIdolaKusuma"submit",comment:

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