PT HASTARI ABHIPRAYA PRIMA

PAYMENT REQUEST FORM

Location : Head Office Voucher No : /PR-HAP/VII/2022

Division : Finance Accounting and Tax Date : 19/07/2022
Paid to : DP Green House Bank : BRI
Due Date : Account Number :7066-01-015081-53-5
Account Name : Kadek Ryan Chandra Dynatha
Metode Payment : Transfer
Category :

No Description/Purpose Ref Doc Qty Unit Price Currency Disc Amount

1 DP Pemasangan Green House Kwitansi 1 4,125,000 IDR - Rp 4,125,000

Total Rp 4,125,000
PPh Rp -
PPN Rp -
DP
Grand Total Rp 4,125,000
#NAME?

Requested by Approved by Processed by Paid Stamp Date

Lisa R Dwiyanto Hari Wibowo Lisa R

FAT Direktur FAT
19-Jul-22 19-Jul-22 6/5/2021 19-Jul-22
 PT HASTARI ABHIPRAYA PRIMA

PETTY CASH VOUCHER

Location : HO / Project Voucher No : /PCV-HAP/VI/2022

Division : Legal Date : 08/06/2022
Paid to : Pengisian Bensin Hilux Bank : BNI
Due Date : 08/06/2022 Acount Number : 1229975197
Account Name : Julian Buana P
Cash, given to : Transfer
Category :
No Description/Purpose Ref Doc Qty Unit Unit Price Currency Amount
1 Pengisian Bensin Hilux Struk 1 Pcs 100,000.00 IDR 100,000.00
Total 100,000.00
PPN -
Grand Total 100,000.00
Amount in words:
#NAME?

Requested by Approved By Processed by Paid Stamp Date

Julian Buana Lisa R Lisa R

Legal Finance Accounting Finance Accounting
 PT HASTARI ABHIPRAYA PRIMA

INCOME NOTES

Location : HO / Project Voucher No : GRN-HJS/III/2021/001

Division : xxx Date : xxx
Supplier Name : xxx
PO Number : xxx

No Description Qty Ordered Unit Received Remaining

Count by Chekced by Received by

xxx xx xx
xxx xx xx