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    Cash Disbursement: To: Reference Number

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    Rda0307
    Pro Emergency provided a cash disbursement document detailing a 3 million Indonesian Rupiah payment on March 15, 2021 to Suryana for an advance rental fee for manikins used in BTCLS training from March 16-17, 2021. The document includes the payment amount, recipient, purpose of the payment, date, and signatures from the creator and receiver.

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    Cash Disbursement: To: Reference Number

    Uploaded by

    Rda0307
    5 views1 page
    Pro Emergency provided a cash disbursement document detailing a 3 million Indonesian Rupiah payment on March 15, 2021 to Suryana for an advance rental fee for manikins used in BTCLS training from March 16-17, 2021. The document includes the payment amount, recipient, purpose of the payment, date, and signatures from the creator and receiver.

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    Original Title

    CD000532

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    Pro Emergency provided a cash disbursement document detailing a 3 million Indonesian Rupiah payment on March 15, 2021 to Suryana for an advance rental fee for manikins used in BTCLS training from March 16-17, 2021. The document includes the payment amount, recipient, purpose of the payment, date, and signatures from the creator and receiver.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Cash Disbursement: To: Reference Number

    Uploaded by

    Rda0307
    Pro Emergency provided a cash disbursement document detailing a 3 million Indonesian Rupiah payment on March 15, 2021 to Suryana for an advance rental fee for manikins used in BTCLS training from March 16-17, 2021. The document includes the payment amount, recipient, purpose of the payment, date, and signatures from the creator and receiver.

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    PRO EMERGENCY

    CASH Nirwana Golden Park, Blok C ,No. 5 - 7 ,Jl. Kol Edy Yoso Martadipura,
    Pakansari ,Cibinong
    DISBURSEMENT Bogor, Indonesia, 16915
    021 87925479 finance@proemergency.com

    To : Reference Number :
    Logistic CD000532

    Departement: Date :
    Pelatihan Mar 15, 2021

    Project:
    N/A

    Description :
    Uang Muka sewa manikin BTCLS Pro Emergency 16-17 Maret 2021, di transfer ke rekening suryana
    tanggal 15 Maret 2021 ( Belum ada proyek)
    Ex.Rate 1 IDR = Rp 1

    Account Code Account Name Notes Amount

    53016 Biaya Sewa Alat Pelatihan - Rp3,000,000

    Total Rp3,000,000

    created by: received by:

    __________________ __________________
    logistic@proemergency.com

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