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  • Payment Request Form

    Transféré par

    Yosef Yonathan Tamin
    289 vues1 page
    This payment request document contains details of a payment for 380,600 Indonesian Rupiah. The payment is for entertainment, parking, and transportation costs related to an event permit from the police. It lists the payment date, account number, item descriptions, amounts in IDR and USD, who the payment should be made out to, and type of voucher. It includes a total amount in words and space for a cashier signature and recipient acknowledgement.

    Description originale:

    Form untuk request payment (Claim, Payment for production, etc)

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    This payment request document contains details of a payment for 380,600 Indonesian Rupiah. The payment is for entertainment, parking, and transportation costs related to an event permit from the police. It lists the payment date, account number, item descriptions, amounts in IDR and USD, who the payment should be made out to, and type of voucher. It includes a total amount in words and space for a cashier signature and recipient acknowledgement.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    289 vues1 page

    Payment Request Form

    Transféré par

    Yosef Yonathan Tamin
    This payment request document contains details of a payment for 380,600 Indonesian Rupiah. The payment is for entertainment, parking, and transportation costs related to an event permit from the police. It lists the payment date, account number, item descriptions, amounts in IDR and USD, who the payment should be made out to, and type of voucher. It includes a total amount in words and space for a cashier signature and recipient acknowledgement.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    PAYMENT REQUEST

    Tanggal (Date) : 30/Aug/2019

    Diperiksa
    Dibuat oleh
    Bagian Pemohon Diperiksa oleh oleh Diperiksa oleh Disetujui oleh
    Client Service (Prepared
    (Request Dept.) (Checked by) (Checked (Checked by) (Approved by)
    by)
    by)
    Pemohon Bagian Pemohon
    Yosef
    (Requester) (Request Dept.)

    tanggal pembayaran Bagian Keuangan


    (payment date) (Finance Dept.)

    Tanggal Account No. Jumlah (Amount) Bayar ke Jenis Voucher Deskripsi Advance
    Deskripsi (Description)
    (Date) Code Item IDR USD (Pay to) (Type of voucher) (Advance Description)

    Entertainment Police and Team (For Event KOCCA permit) Yosef Tunai Uang Muka
    1 Rp250,600
    (Cash advance)

    2 Parking Rp15,000 Settlement

    3 Grab ke Polda Rp55,000 In /(Out) -

    Grab ke Kantor Date of EST


    4 Rp60,000
    settlement
    Kasir Penerima
    (Cashier) (Received)

    Jumlah Total (Total Amount) Rp380,600 US$0.00

    Jumlah Terbilang
    IDR: Tiga Ratus Delapan Puluh Ribu Enam Ratus Rupiah USD:
    (Amount of Words)

    Keterangan
    (Remark)

    Jenis Pembayaran
    1. Invoice Ppn (VAT Invoice) 2. Kwitansi (Receipt ) 3. Kartu Kredit Pribadi (Private Credit card) 4. Transfer ke rekening (Transfer to account) 5. Dll. (Others)
    (Type of Voucher)

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