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Book 2
Book 2
Book 2
EXPENSES REIMBURSEMENT JATENG TIMUR SELATAN - KOTA DP NO. 628 KODE U8 . KODE CABANG
填写日期 固定资产和待摊费用
办公费用报销单 物流、车辆费用报销单 人员费用报销单 销售费用报销单 金额 总部付款-账户名称
Fill in the date OFFICE EXPENSES
FIXED ASSETS&PREPAID
LOGISTICS & CAR EXPENSES EMPLOYEE EXPENSES MARKETING EXPENSES amount Head-account name
EXPENSES
month
day 日 费用支出原因及完成情况
月
Rp12,000,000