PC1 : 01 - PT.

Megah Estetika Perkasa

PC2 : 01 - Head Office
PAYMENT VOUCHER (PV) PC3 : 01 - Accounting & Finance
PC4 :

Proposed By : Kadek PV No. : PV.01.01.01.00.2405.00266

Due Dated : 31-May-2024 PV Dated : 30-May-2024
Descriptions : Pembayaran Rembo PV Type : Payment
Cash/Bank Type : Bank BCA 553 004 8812 a.
n Richi Junaidy

No. Transactions Descriptions Amounted

1 AR - Makassar Faktur : SI.2024.05.00277 350,000

2 AR - Makassar Faktur : SI.2024.05.00256 350,000

Total : 700,000
Proposed By Head Approved Finance Approved

Kadek (_______________________) -
Run Report : 30/05/2024 14:46:03, UserEntry : Ni Kadek Doni Page 1 Of 1