| No | ID CC REPORT | NAME | SUBJECT | CLAIMED DATE | PLANT | DEPT. | PERIOD | BANK | ACC.NAME | ACC.NUMBER | SUBMIT DATE | SPV | BO | FIN | ACC | BC | ACTION |
|---|
APPROVAL STATUS :
| | PENDING | | REQUESTED | | APPROVED | | REJECTED | | CANCELLED | | REVISION |
| No | ID CC REPORT | NAME | SUBJECT | CLAIMED DATE | PLANT | DEPT. | PERIOD | BANK | ACC.NAME | ACC.NUMBER | SUBMIT DATE | SPV | BO | FIN | ACC | BC | ACTION |
|---|
| | PENDING | | REQUESTED | | APPROVED | | REJECTED | | CANCELLED | | REVISION |