This document is a proof of cash out for a lunch purchase for Pak Anta. It shows a project date of September 2nd, 2023, with Rp50,000 (fifty thousand rupiah) paid to Mas Thoriq for a necessary lunch purchase. The amount received was Rp30,000, leaving a difference of Rp20,000.
This document is a proof of cash out for a lunch purchase for Pak Anta. It shows a project date of September 2nd, 2023, with Rp50,000 (fifty thousand rupiah) paid to Mas Thoriq for a necessary lunch purchase. The amount received was Rp30,000, leaving a difference of Rp20,000.
This document is a proof of cash out for a lunch purchase for Pak Anta. It shows a project date of September 2nd, 2023, with Rp50,000 (fifty thousand rupiah) paid to Mas Thoriq for a necessary lunch purchase. The amount received was Rp30,000, leaving a difference of Rp20,000.
Corporate Project Number : - Paid To : Mas Thoriq Organizational Structure and Code : 200 Necessary : Pembelian makan siang Pak Anta Amount : Rp50.000 Counted : Lima Puluh Ribu Rupiah