A cash out request was submitted for Rp50,000 to purchase snacks for an afternoon meeting with Telkom. The request was for necessary expenses and included the project date, number, payee, organizational code, and purpose. The amount received of Rp24,500 did not match the requested amount, with a difference of Rp25,500. Signatures were required to issue and receive the funds as well as approve the transaction.
Original Description:
Original Title
14. BKK Pembelian snack untuk meeting dengan telkom Siang
A cash out request was submitted for Rp50,000 to purchase snacks for an afternoon meeting with Telkom. The request was for necessary expenses and included the project date, number, payee, organizational code, and purpose. The amount received of Rp24,500 did not match the requested amount, with a difference of Rp25,500. Signatures were required to issue and receive the funds as well as approve the transaction.
A cash out request was submitted for Rp50,000 to purchase snacks for an afternoon meeting with Telkom. The request was for necessary expenses and included the project date, number, payee, organizational code, and purpose. The amount received of Rp24,500 did not match the requested amount, with a difference of Rp25,500. Signatures were required to issue and receive the funds as well as approve the transaction.
Corporate Project Number : - Paid To : Mas Thoriq Organizational Structure and Code : 200 Necessary : Pembelian snack untuk meeting dengan telkom Siang Amount : Rp50.000 Counted : Lima Puluh Ribu Rupiah