Odoo - EX-COP-2024-11-00021

To Check(Superior)

EX-COP-2024-11-00021



BU/BR/DIV	COP
Requested Date	11/21/2024
Employee	Thandar Soe(2)
Budget Type	Include Budget Exclude Budget
Weekly Budget Ref
Currency	MMK


Paid Date
Advance




















































Superior(To)	COP_F&AManager
COA(Check User)	COP_AccountDataEntry
Is CFD Direct:
CWO office approval:
Rejected By
Cancelled By
Reject Reason
Cancel Reason

Analytic Account	Description(Must be filled)	Account	Request Amount	Approval Amount	Amount	Remark	Attachment
[COP] Service Department(COP)	Battery charging charges for Zx280LC-5G1U#41009,Zx210LCH-5G1U#90344,ZX55U-5A*1U#57250 as repair purpose from service department (repossess machine)Issued by-Thandar soe ,Issue amount -19,000		19,000.00 K	19,000.00 K	19,000.00 K		19000 TDS.pdf pdf
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Paid Description

Superior Remark
F&A Manager Remark
F&A Remark
Manager Remark
GM Remark
COO Remark
CWO Remark
PIC Remark
CFD Remark
CMC Remark
CFO Remark
CEO Remark
MD Remark
BOH Remark
CCD Remark

Total	19,000.00 K
Advance Total	0.00 K
Expense Total	19,000.00 K


Refund Total	19,000.00 K
Additional Total	19,000.00 K
Paid amount of currency

Date	Journal Entry	Account	Label	Amount in Currency	Debit	Credit	Matching

Rejected By
Prepared By	Ko COP_BudgetDataEntry
Last Approved By	Ko COP_BudgetDataEntry
Superior
F & A Manager
F & A
Manager
GM/AGM

COO
CFD Budget PIC
CFD GM/AGM
CMC
CFO
CEO
MD Office
BOH
CCD

November 21, 2024

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COP_Budget Requestor

- 18 days ago

State:
Draft
Budget PIC submitted
State:
To Submit(Budget PIC)
To Check(Superior)

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COP_Budget Requestor

- 18 days ago

Budget Expense created