Rekap Pengajuan Pembayaran LUCAFFE PDF

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CASH ADVANCE REQUEST FORM

Requstor : KIKI No. : 0022/LUCAFFE/8/2021


From Dept. : LUCAFFE Date : 05-08-21
Company : PT Solusi Sinergi Digital (Lucaffe) Due Date : 05-08-21

No. Descriptions Amount Project Recipient / Vendor Name Kode Budget

perpanjangan STNK mobil avanza dan motor


1 3,000,000 - -
vario

3 - -

TOTAL 3,000,000

0
Please submit min. 10 days before due date with completed information

Request by : Knowledge by : Approved by :


Direct SPV Head of Departement / BOD

(KIKI) (……………...……….……) (……………...……………)

Finance Use Only

Received by ; Verified 1 by : Verified 2 & Approved by :


Finance Officer Acc & Tax S Officer Head of FA & Tax

(……………...……………) (……………...……………) (……………...……………)


Dated :
Finance No :
versi : 180727PRF Rev.2
Notes :

Transfer Instructions : Calculations Payment (fullfield by accounting)

Bank : DPP :
No Acc : VAT :
Name Acc : PPh : (/)
Swift Code : Others :
Address :
Paid Amount : -

Tax Informations

NPWP No :
Name :

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