EXPENSE APPROVAL FORM

PT :
Departemen/ Unit :
Date :

A. Details
No. Name DESCRIPTION Amount

Total

Note CAS:
To be Settled within

B. EXPENSE CONTROL

Budget Control Budget Control

Budget Budget
Balance Balance
Non/ Over Budget Non/ Over Budget
Explanation

C. APPROVAL
Prepared by Prepared by Prepared by

(Nama)
(Date)
 EAF No.
Type CAS EVF
Payment by Bank Petty Cash

Amount Requistioner Signature

Prepared by Prepared by
DARMA YUDHA
DELIVERY NOTE

Departemen/ Unit : Invoice Address :

Tanggal Pemesanan :
No. Order :

No. Item Jumlah Unit Harga per Unit

Total

Prepared by Verified I by Verified II by

(Nama)
(Date)
oice Address :

Jumlah Harga

Approved by