จากนั้นจะนำ “ใบสำคัญตั้งหนี้” (รหัส

จากนั้นจะนำ “ใบสำคัญตั้งหนี้” (รหัส PI) และ supporting documents ให้ K.จิตติมา (ผึ้ง: ผู้ช่วยผู้จัดการฝ่ายบัญชี-การเงิน) และ K.เข็มเพชร (แวว: ผู้ช่วยผู้จัดการแผนกบัญชี, หัวหน้า AP) ตรวจสอบ และให้ K.สุดา (ผู้จัดการฝ่ายบัญชี-การเงิน) เป็นผู้อนุมัติ [Detective Manual Control]

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Then will bring "voucher set debt" (PI codes) and supporting documents, K. casandra (bees: Assistant Accounting Manager-Finance) and K. Diamond needles (glitter: Assistant Manager, accounting department, Chief of the AP) and K. Suda (account manager-finance) for approval [Detective Manual Control]

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Then the "Debt Warrants Set" (Code PI) and supporting documents to K. Chitti (the bees: Assistant Manager - Finance) and K. diamond needle (hint: Assistant Engineer, Head of AP). check and K. Suda (Manager - Finance) is approved [Detective Manual Control].

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Then the "certificate of the debt." (code PI) and supporting documents to K. Jittima (bee: Assistant Manager Accounting & Finance). And the K. เข็มเพชร (glitter: Accounting Manager, chief AP) check and K. Suda (Account Manager - Finance) for approval. [Detective Manual Control].

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