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48 Payment Voucher

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  Voucher : PVAI-2301/021

  Voucher Date : 1-Jan-2023

Payment Voucher  
Payee : CIMB Niaga IDR   Pay from : 111214 CIMB Niaga-C/A # 800114586900

Cheque : Cheque Date :  1-Jan-2023 Cheque Amount :  20,000.00 IDR

Invoice AC-Code Description of Payment Amount Tax Code Amt.Dr./(Cr.)

630000 Office Expenses Bank CIMB Service Charges - Biaya 20,000.00 UNDEF-ID 20,000.00
Statement Bulan Desember 2022

Payment Memo : Bank CIMB Service Charges - Biaya Statement Bulan Desember 2022

Remark :  

Prepared by: Verified by:

Approved by: Received by:

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