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NO.

ID :
APPLICANT NAME DATE: BANK STATEMENT
PAID TO/ PIC DAYBOOK CODE/ NO
PO DAYBOOK SPINV
RECEIVER DAYBOOK POMATCH
SUB CC CURR. CREDIT
PRT 314B IDR 0.00
1000 IDR 250,000.00
TOTAL 250,000.00
FINANCE/ACCOUNTING ONLY
DATE :
FINANCE/ACCOUNTING : CASHIER : PRES. DIR. :
0.00
SRTD PARIET
RSU PONOROGO
TGL 13 MEI 2014
TOTAL MEAL 250.000-
250,000.00
FINANCE SUPPORTING DOCUMENT ( FSD )
058614
JAYUS MURTIOSO DM
SK0390 JAYUS MURTIOSO
3-Jun-14
REMARKS / PROPOSAL :
RECEIVED BY : FINANCE DIRECTOR : GA/COMPLIANCE( Option ):
APPROVAL FLOW :
250,000.00
BCA HO IDR
DEBIT
P A Y M E N T
DESCRIPTION ACC. ACCOUNT
81405 CME/Cont'd Medical Educ.
11215

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