eaccounting loft 03.176.177.24 7fsoserplerpleaccounting/popup.cfinFID=.. PT. HUMAN RESOURCES PROVIDER Cash Book Requisition Disbursement - Other Request Date ——: 18 December 2023 Location HR PROVIDER CIKARANG Document Number: CBRO3102312-0006169 Cost Center : CIKARANG OPERATION Project Payment Type Bank Deatnad | Pembayaran Sewa Kendaraan Mobil Cab. Cikarang No Pols! 8 1487 NZI Toyota Avanza G 1.3 A/T (PT. * MITRA PINASTHIKA MUSTIKA RENT) Periode 20/11/2023 s/d 19/12/2023. No. ‘Account Description Fembayaran Sewa Kendaraan Mobil Cab. Cikarang No 1, |SEWA KENDARAAN BERMOTOR, JANGKA Polisi B 1487 NZI Toyota Avanza G 1.3 A/T (PT. MITRA| WaKTU <= 1 BULAN IPINASTHIKA MUSTIKA RENT) Periode 20/11/2023 s/d] __ 3+600,000.00) 19/12/2023. 2, |PPN DARI VENDOR ( PPN MASUKAN) - FT. MITRA PINASTHIKA MUSTIKA RENT PPN 11% ie *_[DILUAR PROCUREMENT lo10.010-23.7795536 acti PPH 23 (296) INV = 004-PI-2342-02309, TANGGAL 3. |PPH 23 DIPOTONG DARI VENDOR ls-12-2023, NO NPWP : 02.745,223.4-411.000 A/N -72,000.00| |PT. MITRA PINASTHIKA MUSTIKA RENT Sub Total: | 3,924,000.00 ‘Stated : Tiga Juta Sembilan Ratus Dua Puluh Empat Ribu Rupiah Destination Account fncount Number [00229000402 Bonk Bank Central Asia [Account Name PT HUMAN RESOURCES PROVIDER ri i Requested By | Oiect Sypervigor J) Expense Controi | Approved By cashier Receipt By Le Aon the ao 12/18/2023, 11:44. AM