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  • PR Surabaya

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    Haris Dwi Pamungkas
    10 views1 page
    This payment request is for 1 package of tickets and accommodation in Jakarta-Surabaya for Mas Ares and Haris from March 25-29. The total amount requested is Rp2,500,000. It requires approval signatures from the preparer, accounting checker, and accounting/CFO approver before the funds can be transferred.

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    This payment request is for 1 package of tickets and accommodation in Jakarta-Surabaya for Mas Ares and Haris from March 25-29. The total amount requested is Rp2,500,000. It requires approval signatures from the preparer, accounting checker, and accounting/CFO approver before the funds can be transferred.

    Copyright:

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

    PR Surabaya

    Uploaded by

    Haris Dwi Pamungkas
    This payment request is for 1 package of tickets and accommodation in Jakarta-Surabaya for Mas Ares and Haris from March 25-29. The total amount requested is Rp2,500,000. It requires approval signatures from the preparer, accounting checker, and accounting/CFO approver before the funds can be transferred.

    Copyright:

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

    Tanggal :

    PAYMENT REQUEST
    Nomor :

    Goods/Services Descriptions
    No. Qty Unit Total Required Date Cost Center
    (Nama dan spesifikasi Barang/Jasa)

    1 Tiket dan akomodasi Mas Ares dan Haris Jkt-Sby 1 paket 2,500,000

    tanggal 25 maret s/d 29 maret

    Jumlah 2,500,000.00

    Remarks/ Catatan :

    Transfer to: Lembar Persetujuan

    Prepared by (crew) Checked by (accounting) Approved by (accounting/cfo)

    Nama :

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