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  • Payment Voucher - Reimbursment Parking

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    Utami
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    This document is a payment voucher for cash/bank reimbursement of parking fees for a period of time. It contains information such as the supplier code and name, date, store code, amount to be paid, cheque/giro number, bank name and branch, as well as charts with debit and credit amounts to be recorded for the payment. Signatures and approvals from various roles are also documented.

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    Payment Voucher_Reimbursment Parking

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    This document is a payment voucher for cash/bank reimbursement of parking fees for a period of time. It contains information such as the supplier code and name, date, store code, amount to be paid, cheque/giro number, bank name and branch, as well as charts with debit and credit amounts to be recorded for the payment. Signatures and approvals from various roles are also documented.

    Copyright:

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

    Payment Voucher - Reimbursment Parking

    Uploaded by

    Utami
    This document is a payment voucher for cash/bank reimbursement of parking fees for a period of time. It contains information such as the supplier code and name, date, store code, amount to be paid, cheque/giro number, bank name and branch, as well as charts with debit and credit amounts to be recorded for the payment. Signatures and approvals from various roles are also documented.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    BUKTI PENGELUARAN KAS/BANK A

    PAYMENT VOUCHER CASH/BANK


    Kode Supplier Nomor Bukti
    Supplier Code Number
    Nama Supplier Tanggal Tanggal Pembuatan
    Supplier Name Date PV
    Kode Toko Nomor Budget
    Store 689
    Store Code Budget No.
    Terbilang Terbilang jumlah
    Amount Rp.
    Untuk Pembayaran Reimbursment Parkir periode
    Payment For

    Cheque/Giro No : No. Rekening Cheque/Giro Signatories by No. Surat Pesanan


    1 2 Purchase Order No.
    Bank
    BCA No.BT&RF Register
    Cabang/Branch No.
    Diminta Oleh Reviewed/Approved By *) Budget Authorized by *)
    Request By 1 2 3 Control 1 2 3

    Manager Store
    Co-worker/Admin Function HRBP Manager
    Keuangan/Finance Invoice Control Accounting Penerima/Receiver

    # #

    No Chart of Account Location Keterangan/Description DEBIT CREDIT


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