Delete Item
| Vendor ID | Apply Date | Bank | Payment Date | Currency | Amount | |
|---|---|---|---|---|---|---|
| P009 | 28-10-2024 | Mandiri Bank | 28-10-2024 | IDR | 100,000.00 | |
| P009 | 28-10-2024 | Mandiri Bank | 28-10-2024 | IDR | 100,000.00 | |
| P009 | 28-10-2024 | Mandiri Bank | 28-10-2024 | IDR | 100,000.00 |