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  • Cash & Bank Payment Request Form: Completely Approved

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    Taslima spd
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    This cash payment request form from PT. Sinarniaga Sejahtera requests 200,000 IDR for vehicle maintenance materials from the Parigi depot. The payment will be made in cash for 1 item under the 6740100000 cost center for delivery maintenance. The form lists the approval dates and names of the section head, department head, and branch head. It is digitally signed so no physical signature is required.

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    This cash payment request form from PT. Sinarniaga Sejahtera requests 200,000 IDR for vehicle maintenance materials from the Parigi depot. The payment will be made in cash for 1 item under the 6740100000 cost center for delivery maintenance. The form lists the approval dates and names of the section head, department head, and branch head. It is digitally signed so no physical signature is required.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views2 pages

    Cash & Bank Payment Request Form: Completely Approved

    Uploaded by

    Taslima spd
    This cash payment request form from PT. Sinarniaga Sejahtera requests 200,000 IDR for vehicle maintenance materials from the Parigi depot. The payment will be made in cash for 1 item under the 6740100000 cost center for delivery maintenance. The form lists the approval dates and names of the section head, department head, and branch head. It is digitally signed so no physical signature is required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    CASH & BANK PAYMENT REQUEST FORM

    PT. SINARNIAGA SEJAHTERA


    PC GRP REGION PC DEPO Date 04/02/2019 Dept (7073141638) Prop / Claim Doc 19-70-1000004386 / 19-70-1000005484
    SULAWESI 2 PARIGI PARIGI No.
    WHOUSEFG
    Remark: MKM;RUDIANTO;DB8586KY;LAS DUDUKAN BOX;040219

    Amount
    Description Cost Center Quantity Currency Rate Amount Amount in LC
    6740100000 - Vehicle Maint: Mater
    Depo Parigi - 7073141614 - Delivery Outbound - PARIGI 1 IDR 0.00 200,000 200,000
    Maintenance Kendaraan : Material DELIV OUT
    Total 200,000 200,000
    Cash Adv Via Bank / PC 0 Cash Adv Doc No -
    Variance -200,000 Cash Adv Date -
    PPH 0
    PPN 0
    Payment Status - Payment Type Cash Payment Account No -
    Bank - Beneficiary Name -

    e-Approval Name Position Date & Time


    Submitted By Zulhuzain Sado Section Head 04/02/2019 0:00:00
    Ay
    Approver 1 Prop Anton Sello Department 06/02/2019
    Head 08:39:48
    Approver 1 Arista Branch Head 19/02/2019
    Claim Matulende 08:34:15
    Payment by, Received by,

    ( ) ( )

    This Request Form is digitally signed, therefore no signature is required


    COMPLETELY APPROVED

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