Bukti Pengeluaran Bank/Kas Bukti Pengeluaran Bank/Kas
Bukti Pengeluaran Bank/Kas Bukti Pengeluaran Bank/Kas
No : No : :
Order No : Tanggal : Order No : Tanggal :
Rp 13.302.900 Rp 300.000
Notes : Notes :
Invoice ( ) F. Pajak ( ) PO ( ) Surat Jalan ( ) Berita Acara ( ) Invoice ( ) F. Pajak ( ) PO ( ) Surat Jalan ( ) Berita Acara ( )
Creditor A/C : Due Date : PO No. : Creditor A/C : Due Date : PO No. :
Bank Transfer : Giro/Cheque No. : GRN No. : Bank Transfer : Giro/Cheque No. : GRN No. :
Tgl Invoice : Tgl Invoice masuk : Tgl Invoice : Tgl Invoice masuk :
Finance A/P Purchasing FAM Director Finance A/P Purchasing FAM Director
( ) ( )
( Nur Azizah ) ( Renyta Aini) ( Rosalia T ) ( Nadia B ) ( Nur Azizah ) ( Renyta Aini) ( Rosalia T ) ( Nadia B )
No : No : :
Order No : Tanggal : Order No : Tanggal :
Rp 1.350.000,00 Rp 8.275.350
Notes : Notes :
Invoice ( ) F. Pajak ( ) PO ( ) Surat Jalan ( ) Berita Acara ( ) Invoice ( ) F. Pajak ( ) PO ( ) Surat Jalan ( ) Berita Acara ( )
Creditor A/C : Due Date : PO No. : Creditor A/C : Due Date : PO No. :
Bank Transfer : Giro/Cheque No. : GRN No. : Bank Transfer : Giro/Cheque No. : GRN No. :
Tgl Invoice : Tgl Invoice masuk : Tgl Invoice : Tgl Invoice masuk :
Finance A/P Purchasing FAM Director Finance A/P Purchasing FAM Director
( ) ( )
( Nur Azizah ) ( Renyta Aini) ( Rosalia T ) ( Nadia B ) ( Nur Azizah ) ( Renyta Aini) ( Rosalia T ) ( Nadia B )