CASH ADVANCE VOUCHER

NO : CAVASS 2303132
Pay to : Juni Tarigan Date : 20-Mar-23

Descriptions Amount
CA Operational Instalasi 3,000,000.00
Kede transaksi CA 132.00

Grand Total 3,000,132.00

The Sum of : Tiga Juta Seratus Tiga Puluh Dua Rupiah

- To be settled within 7 days after received of this advance.

- In case I am fail to submit the relevant documents after 7 days, hereby I authorized the company to deduct the full amount from my salary.

Request By Dept. Head FC OM Paid By Received By

Juni Tarigan Daryono