Data Payment Voucher (Uang Keluar)
Daftar transaksi pengeluaran dan riwayat approval voucher.| NO | NO. PV & TGL BUAT | DEPT & LOKASI | VENDOR / REFF / SERI | QTY & TYPE | NOMINAL @ | TOTAL BAYAR | STATUS | AKSI |
|---|---|---|---|---|---|---|---|---|
| 1 |
002/FIN-GMF/IX/2026 15/09/2026 |
OPERASIONAL FARM Sampit |
Jono Reff: Inv/GB/2026 | Seri: - |
1 Pcs NON_CASH |
Rp 40.000.000 | Rp 40.000.000 | PENDING_KTU | |
| 2 |
001/FIN-GMF/IX/2026 15/09/2026 |
OPERASIONAL FARM GRATIA MANDIRI FARM |
Jono Reff: Inv/GB/2026 | Seri: - |
1 Pcs NON_CASH |
Rp 20.000.000 | Rp 20.000.000 | PENDING_KTU |