PT DATANESIA SOFTWARE
	DAFTAR PEMBAYARAN THR KARYAWAN
	PERIODE : 26 MEI 2024 s/d 25 JUNI 2024
						Page 1 of 1
	NO	NO INDUK	ACCOUNTNO	AMOUNT	DESCRIPTION	REF
	1	101110	0-2345-334-54	5,495,239	SURYA WIJAYA
	2	101112	0-2345-222-44	5,495,239	RUDI
	3	101114	0-12345-222-3	820,246	RINA
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	Prepared By :				Tanggal, 05 - May - 2025
					Approved By :
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