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| UTILITIES WORK ORDER |
| Work Order | : | HR-WO-2023-0450 |
| Target Date | : | 14-04-2023 |
| Generated By | : | System |
| Date | : | 01-04-2023 08:00:01 |
| Category | : | Utilities |
| Assets Code | : | HR-UTL-00030 |
| Type | : | Insurance |
| Assets | : | Penang-Money |
| Services | : | Renewal |
| Work Scope | : | Renewal |
| Status | : | Done |
| Date | By | Progress | Remarks | |
|---|---|---|---|---|
| 01-04-23 | System | |||
| 17-05-23 | Shira | Acknowledge | ||
| 17-05-23 | Shahirah binti Husin | Insurance renewal | Done |  |