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53 Payment Voucher

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  Voucher : PVAI-2301/025

  Voucher Date : 12-Jan-2023

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

Cheque : Cheque Date :  12-Jan-2023 Cheque Amount :  2,900.00 IDR

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

630000 Office Expenses
Bank CIMB Service Charges for 2,900.00 UNDEF-ID 2,900.00
Payment - Overtime AC Dated
10/11/2022 Time 20:30-21:30)
(Area SQM: 59.02M2,Lot No : 205)
INV/SB2/2022/12/6969

Payment Memo : Bank CIMB Service Charges for Payment - Overtime AC Dated 10/11/2022 Time 20:30-21:30) (Area SQM: 59.02M2,Lot
No : 205) INV/SB2/2022/12/6969
Remark :  

Prepared by: Verified by:

Approved by: Received by:

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