FORM PETTY CASH
No Date Chart of Account Account Name Kode Customer Customer Name Information Nama Karyawan Cabang Submission Date Provinsi DR CR Balance Aksi
1 28/04/2022 600-009 Expense - Medicine ho area biaya swab rafly ikut tender BNI tanggal 28/04/2022 biaya swab rafly ikut tender BNI tanggal 28/04/2022 Hendra Jakarta 28/04/2022 DKI Jakarta 0 86.950.855 86.950.855