.Nattamon
Today , I have found there are a lot of PV of September on my table for my approval.
That’s mean there are a lot of payment done before I have known and approval.
I have ask K.Panu. He have wait for key in and wait for correct the proper document before submit to me.
It may too long that some of document is 5September and about 2 months later I have to approval backward.
Pls advise