Penerimaan
| Tanggal | No. Referensi | Nama | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 22-10-2023 | KM000009 | General Employee | Pelunasan Bon Karyawan | IDR 2.000.000,00 | Approved | |
| 2-10-2023 | KM000006 | Joni, Bpk | Penerimaan Biaya Ongkir | IDR 700.000,00 | Draft |
| Tanggal | No. Referensi | Nama | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 22-10-2023 | KM000009 | General Employee | Pelunasan Bon Karyawan | IDR 2.000.000,00 | Approved | |
| 2-10-2023 | KM000006 | Joni, Bpk | Penerimaan Biaya Ongkir | IDR 700.000,00 | Draft |