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| Tanggal | Nama PIC | Divisi | Keterangan | Cara Pembayaran | Nominal Transfer | Nomor Rekening | Nama Penerima | Status | Invoice | Bukti Transfer | Aksi | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-27 | Deni Iskandar | IT | deni93iskandar@gmail.com | Petty Cash | Transfer | Rp 500.000 | 9292010992 | Deni Iskandar | Request | - | - |
|