Confirmed

UBG-PWG-2025-07-00021

07/25/2025
Ma Cho Mar Win
PWG
USD
07/29/2025
07/30/2025
[PWG] Procurement Department(PWG)
PWG_Procurement
Ma Mi Mi Ko
Budget-Management
USD
1.00
$ 1,190.00
DescriptionRequest AmountApproval AmountPaid AmountRemarkAttachment
Advance for Local Purchased for Inventory and Customer Demand/Prospect Urgent # PWGPCD- ADV-0019 , ( PO-PRT-PWG-2025-06-00025 # WW-PRT-PO-25060032) Total Amount : 1190$$ 1,190.00$ 1,190.00$ 1,190.00Advance for Local Purchased for Inventory and Customer Demand/Prospect Urgent # PWGPCD- ADV-0019 , ( PO-PRT-PWG-2025-06-00025 # WW-PRT-PO-25060032) Total Amount : 1190$
Truckhub Inv.jpg
jpg
 
 
 
Advance for Local Purchased for Inventory and Customer Demand/Prospect Urgent # PWGPCD- ADV-0019 , ( PO-PRT-PWG-2025-06-00025 # WW-PRT-PO-25060032) Total Amount : 1190$
$ 1,190.00
$ 1,190.00
DateJournal EntryAccountLabelAmount in CurrencyDebitCreditMatching
07/29/2025CS_USD_PWG-2025-07-00006 (UBG-PWG-2025-07-00021)10000001-005 Cash On Hand-USD-PWG(PWG)UBG-PWG-2025-07-00021$ 1,190.00$ 1,190.00$ 0.00
07/29/2025CS_USD_PWG-2025-07-00006 (UBG-PWG-2025-07-00021)21010006-005 Affi # Winning Way Co.,Ltd. (PGIS 1)(PWG)UBG-PWG-2025-07-00021$ -1,190.00$ 0.00$ 1,190.00
07/29/2025CS_USD_PWG-2025-07-00005 (UBG-PWG-2025-07-00021)13010001-005 Advance Payment-Employee-PWG(PWG)Cho Mar Win$ 1,190.00$ 1,190.00$ 0.00
07/29/2025CS_USD_PWG-2025-07-00005 (UBG-PWG-2025-07-00021)10000001-005 Cash On Hand-USD-PWG(PWG)Advance for Local Purchased for Inventory and Customer Demand/Prospect Urgent # PWGPCD- ADV-0019 , ( PO-PRT-PWG-2025-06-00025 # WW-PRT-PO-25060032) Total Amount : 1190$$ -1,190.00$ 0.00$ 1,190.00
2,380.002,380.00
Ma Mi Mi Ko
Ma Lwin Lwin Aung(2)
Ko Soe Htet Tin
Ko Aye Min Htun
Budget-Management
Budget-Management
Attachments
July 29, 2025
Open chat
CFD Cashier
- 6 days ago
  • Issue Date:
    07/29/2025
  • State:
    Confirmed
    Paid
  • Account:
    13010001-005 Advance Payment-Employee-PWG(PWG)
July 28, 2025
Open chat
Budget-Management
- 7 days ago
  • State:
    Budget PIC Checked
    Confirmed
  • State:
    To Approve(CFD GM/AGM)
    Confirmed
Open chat
Budget-Management
- 7 days ago
  • State:
    COO
    Budget PIC Checked
  • State:
    To Check(CFD Budget PIC)
    To Approve(CFD GM/AGM)
Open chat
Ko Aye Min Htun (COO)
- 7 days ago
  • State:
    GM/AGM Approved
    COO
  • State:
    To Approve(COO)
    To Check(CFD Budget PIC)
Open chat
PWG Mgmt
- 7 days ago
  • State:
    F&A Manager Checked
    GM/AGM Approved
  • State:
    To Check(GM/AGM)
    To Approve(COO)
July 26, 2025
Open chat
PWG_F&AManager
- 9 days ago
  • State:
    Superior Checked
    F&A Manager Checked
  • State:
    To Check(F&A Manager)
    To Check(GM/AGM)
Open chat
PWG_Procurement
- 9 days ago
  • State:
    Budget PIC submitted
    Superior Checked
  • State:
    To Check(Superior)
    To Check(F&A Manager)
Open chat
PWG_Procurement
- 9 days ago
  • State:
    Draft
    Budget PIC submitted
  • State:
    To Submit(Budget PIC)
    To Check(Superior)
July 25, 2025
Open chat
PWG_Procurement
- 10 days ago

Budget Advance created