PT.

DSSP Power Kendari

TEMPORARY CREDITS APPLICATION No.

Department HRGA Department

Date 22 Agustus 2019
Code
Requirement
Payee Dahyan Davis Date 01 Desember 2019 Record of Abatement
Purchased Abatement
Date Amount
Order No. Date
Description Ammount

Expenses Rp. 5.000.000

Total

Say : Lima Juta Rupiah Total Rp. 5.000.000

Approved by Acknowledged by Checked by Prepared by

Dahyan Davis
1st Attachment : For Accounting (To process the payment) 2nd Attachment : For Accounting (for follow up) HRGA Site Kendari
3rd Attachment : For the Applicant (To finalize the adm process)