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MemberExpenseRequest
GeneralInformation
CreatedOn ExpenseCode
31/05/2017 PB17050536
Description
TransportKeBatusangkardanLintauBuoPMEDCBRIMei2017
DueDate Currency
31/05/2017 IDR
PaymentInformation
PleasePayTo AccountNumber Bank
QoriIdolaKusuma 8760101118164 CIMBNIAGA
EmployeeInformation
ItemizedExpense
TransportKeBatusangkardanLintauBuoPMEDCBRIMei2017
IRBBRI15.806 Travelling,Transportation&Accomodatio 640,000.00
Total 640,000.00
Remarks:
ApprovalLog
3105201720:49QoriIdolaKusuma"submit",comment:
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