STELLA INTERNATIONAL LTD

PT GOLDEN VICTORY MANUFACTURIES

NOTA PERMOHONAN UANG 請款單

部門 Bagian： 2024 年 Tahun 04 月 Bulan 01 日 Tanggal

請款種類
□ 零用金 Uang saku █ 一般費用 Biaya umum □ 貨款 Biaya barang/ bahan □ 薪資 Gaji
Jenis uang / biaya
金額 / 幣別 會計科目
Rp 570,000.00
Jumlah/ Jenis Mata Uang Kategori akunting
商號（收款人） Adi Makayasa Maha Putra 成本中心
Penerima Uang Bank BNI : 0760794905 Bangian cost

事由
Alasan
Meal Expense 0301-0328 Adi Makayasa Maha Putra

金額
FIVE HUNDRED SEVENTY THOUSAND RUPIAH
Jumlah

現金/ 支票/ 匯款
支票號碼 No Cek 匯款號碼 No Rekening Transfer
Tunai/ Cek/ Transfer

廠（處）主管： 廠務主管： 部門主管： 申請人：

Adi Makayasa
Kepala Pabrik Kepala Bagian Kepala Seksi Pemohon
 PT GOLDEN VICTORY MANUFACTURIES
Price
Date Expenses Remark
Transportation Accomodation Meal
1-Mar-24 LUNCH 30.000 Solo
4-Mar-24 LUNCH 30.000 Solo
5-Mar-24 LUNCH 30.000 Solo
6-Mar-24 LUNCH 30.000 Solo
7-Mar-24 LUNCH 30.000 Solo
8-Mar-24 LUNCH 30.000 Solo
12-Mar-24 LUNCH 30.000 Solo
13-Mar-24 LUNCH 30.000 Solo
14-Mar-24 LUNCH 30.000 Solo
15-Mar-24 LUNCH 30.000 Solo
18-Mar-24 LUNCH 30.000 Solo
19-Mar-24 LUNCH 30.000 Solo
20-Mar-24 LUNCH 30.000 Solo
21-Mar-24 LUNCH 30.000 Solo
22-Mar-24 LUNCH 30.000 Solo
25-Mar-24 LUNCH 30.000 Solo
26-Mar-24 LUNCH 30.000 Solo
27-Mar-24 LUNCH 30.000 Solo
28-Mar-24 LUNCH 30.000 Solo
Total 570.000