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Employee Expense Report Summary by FiqiDwi is a document available to read on EtoBox.

What is Employee Expense Report Summary about?

This document outlines a general expense account for employee Muh Dawud Efendi, detailing a reimbursement of 500,000.00 for travel fees. The payment company involved is SERVICE ILA, and the main operator number is 16202221. The total payment matches the total reimbursement amount, indicating a write-off of the total expenses.

Author

FiqiDwi

Language

EN