PERHIMPUNAN PEMILIK DAN PENGHUNI SATUAN RUMAH SUSUN

APARTEMEN TAMAN RASUNA

Lower Ground Tower
Jl. H.R. Rasuna Said – Kuningan, Jakarta 12920
Telp. (021) 8370 0707 - Fax. (021) 8305374

PETTY CASH VOUCHER

PCV No : 0042/PCV/I/2023
ADVANCE
Date : 17 Januari 2023
Department : EXC Amount : Rp. 0
Amount : Rp. 90.000 Date of Use : 16 Januari 2023
Description : Minuman PP - Starbucks Settlement Date : -

NO DESCRIPTION ACCOUNT QUANTITY AMOUNT

Refreshment Expense -
1 Minuman PP - Starbucks 1 Rp. 90.000
PPATR

         

         

         

         

         

         

         

         

Request by, Verified by, Approved by, Received by,

Puspitasari Dwisiwi S. Nova Quraizetha Imelda Christi B. ........................................

Sekertaris General Manager Spv. Finance FAM ........................................
Date : .................. Date : .................. Date : .................. Date : ..................

Petty Cash Voucher ini di Print Langsung dari Sistim Logbook BPATR
PERHIMPUNAN PEMILIK DAN PENGHUNI SATUAN RUMAH SUSUN

APARTEMEN TAMAN RASUNA

Lower Ground Tower
Jl. H.R. Rasuna Said – Kuningan, Jakarta 12920
Telp. (021) 8370 0707 - Fax. (021) 8305374

PETTY CASH VOUCHER

PCV No : 0043/PCV/I/2023
ADVANCE
Date : 17 Januari 2023
Department : EXC Amount : Rp. 0
Amount : Rp. 300.000 Date of Use : 13 Januari 2023
Description : Meeting koordinasi Settlement Date : -

NO DESCRIPTION ACCOUNT QUANTITY AMOUNT

1 Meeting koordinasi Refreshment Expensive 1 Rp. 300.000

         

         

         

         

         

         

         

         

Request by, Verified by, Approved by, Received by,

Puspitasari Dwisiwi S. Nova Quraizetha Imelda Christi B. ........................................

Sekertaris General Manager Spv. Finance FAM ........................................
Date : .................. Date : .................. Date : .................. Date : ..................

Petty Cash Voucher ini di Print Langsung dari Sistim Logbook BPATR
PERHIMPUNAN PEMILIK DAN PENGHUNI SATUAN RUMAH SUSUN

APARTEMEN TAMAN RASUNA

Lower Ground Tower
Jl. H.R. Rasuna Said – Kuningan, Jakarta 12920
Telp. (021) 8370 0707 - Fax. (021) 8305374

PETTY CASH VOUCHER

PCV No : 0044/PCV/I/2023
ADVANCE
Date : 17 Januari 2023
Department : EXC Amount : Rp. 0
Amount : Rp. 100.000 Date of Use : 12 Januari 2023
Description : Pembelian permen untuk DGM Settlement Date : -

NO DESCRIPTION ACCOUNT QUANTITY AMOUNT

1 Pembelian permen untuk DGM Refreshment Expensive 1 Rp. 100.000

         

         

         

         

         

         

         

         

Request by, Verified by, Approved by, Received by,

Puspitasari Dwisiwi S. Nova Quraizetha Imelda Christi B. ........................................

Sekertaris General Manager Spv. Finance FAM ........................................
Date : .................. Date : .................. Date : .................. Date : ..................

Petty Cash Voucher ini di Print Langsung dari Sistim Logbook BPATR
PERHIMPUNAN PEMILIK DAN PENGHUNI SATUAN RUMAH SUSUN

APARTEMEN TAMAN RASUNA

Lower Ground Tower
Jl. H.R. Rasuna Said – Kuningan, Jakarta 12920
Telp. (021) 8370 0707 - Fax. (021) 8305374

PETTY CASH VOUCHER

PCV No : 0014/PCV/I/2023
ADVANCE
Date : 05 Januari 2023
Department : GA Amount : Rp. 0
Amount : Rp. 277.200 Date of Use : 05 Januari 2023
Description : Konsumsi negosiasi tender ACB 05-01-2023 Settlement Date : -

NO DESCRIPTION ACCOUNT QUANTITY AMOUNT

1 Konsumsi negosiasi tender ACB 05-01-2023 Refreshment Expensive 1 Rp. 277.200

         

         

         

         

         

         

         

         

Request by, Verified by, Approved by, Received by,

Adanta Afia Mirza Nova Quraizetha Imelda Christi B. ........................................

HRGA & Legal Manager Spv. Finance FAM ........................................
Date : .................. Date : .................. Date : .................. Date : ..................

Petty Cash Voucher ini di Print Langsung dari Sistim Logbook BPATR
PERHIMPUNAN PEMILIK DAN PENGHUNI SATUAN RUMAH SUSUN

APARTEMEN TAMAN RASUNA

Lower Ground Tower
Jl. H.R. Rasuna Said – Kuningan, Jakarta 12920
Telp. (021) 8370 0707 - Fax. (021) 8305374

PETTY CASH VOUCHER

PCV No : 0045/PCV/I/2023
ADVANCE
Date : 17 Januari 2023
Department : EXC Amount : Rp. 0
Amount : Rp. 63.700 Date of Use : 11 Januari 2023
Description : Snack PP Settlement Date : -

NO DESCRIPTION ACCOUNT QUANTITY AMOUNT

Refreshment Expense -
1 Snack PP 1 Rp. 63.700
PPATR

         

         

         

         

         

         

         

         

Request by, Verified by, Approved by, Received by,

Puspitasari Dwisiwi S. Nova Quraizetha Imelda Christi B. ........................................

Sekertaris General Manager Spv. Finance FAM ........................................
Date : .................. Date : .................. Date : .................. Date : ..................

Petty Cash Voucher ini di Print Langsung dari Sistim Logbook BPATR