WIRTH Tech International Pte.

Ltd
Member of WIRTH Group Company

ADVANCE REQUEST DATE : 17 Januari 2020

  No AR :
Name : Widi Position : SSN :
Departmen Manage
t : r : Employee ID :
   
Description : Papan Dada      
       
         
     
   
Total Rp. 15.000  
Source Petty cash/cash in bank  
Note    
     
   
Approved by Reviewer Submitted by
   
   
   
( ) ( )   ( )

WIRTH Tech International Pte. Ltd

Member of WIRTH Group Company

EXPENSE AND REPORT CLAIM FROM  04/04/2019

  TO  04/04/2019
   
Name : Herman Position : SSN :
Department : Manager : Employee ID :
   
Date Description Total  
 04/04/201
9  Bayar Abodemen Mobil Apartemen 300.000   
  Sub Total 300.000  
  Advance  150.000  
  Total 150.000  
   
Note Kekurangan pembayaran karena jumlah    
   Mobil bertambah menjadi 2  
  Approved by :
   
   
   
        ( )
c WIRTH Tech International Pte. Ltd
Member of WIRTH Group Company

EXPENSE AND REPORT CLAIM FROM  04/04/2019

  TO  04/04/2019
   
Name : Herman Position : SSN :
Department : Manager : Employee ID :
   
Date Description Total  
 04/04/201
9  Bayar Cuci Mobil dan parkir 60.000   
  Sub Total 60.000  
  Advance  50.000  
  Total 10.000  
   
Note Kekurangan pembayaran karena adanya    
   Tip sebesar 10.000  
  Approved by :
   
   
   
        ( )
 WIRTH Tech International Pte. Ltd
Member of WIRTH Group Company

EXPENSE AND REPORT CLAIM FROM  04/04/2019

  TO  04/04/2019
   
Name : Herman Position : SSN :
Manage
Department : r : Employee ID :
   
Date Description Total  
 04/04/201
9 Membeli Perlengkapan (ATK) 300.000   
Tinta Printer 2 @ Rp.135.000

  Sub Total 300.000  

  Advance  150.000  
  Total 150.000  
   
Note Kekurangan pembayaran karena jumlah    
   Mobil bertambah menjadi 2  
  Approved by :
   
   
   
        ( )

WIRTH Tech International Pte. Ltd

Member of WIRTH Group Company

CASH RECEIPT   No  
            Date  
               
Receive from :            
Description :      
         
         
         
         
               
Total :        
               
  Received by     Booked by  
               
               
  ( )     ( )  
WIRTH Tech International Pte. Ltd
Member of WIRTH Group Company

CASH RECEIPT   No  
            Date  
               
Receive from :            
Description :      
         
         
         
         
               
Total :        
               
  Received by     Booked by  
               
               
  ( )     ( )  

WIRTH Tech International Pte. Ltd

Member of WIRTH Group Company

CASH PAYMENT VOUCHER   No : 

  Date :
   
Paid For :  
Description :  
     
     
     
     
   
Total :  
   
Approved by Receiver Booked by
   
   
( )   ( )   ( )