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  • Payroll 12 Desember 2023

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    andri cipta
    6 views3 pages
    This document contains a vendor payment record listing 6 transactions with various Indonesian universities and health education institutions. For each transaction, it provides the vendor name, reference number, assignment number, currency, document currency amount, and payment text describing tuition sponsorship for multiple students in nursing, midwifery, and medical assistant programs.

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    This document contains a vendor payment record listing 6 transactions with various Indonesian universities and health education institutions. For each transaction, it provides the vendor name, reference number, assignment number, currency, document currency amount, and payment text describing tuition sponsorship for multiple students in nursing, midwifery, and medical assistant programs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    Payroll 12 Desember 2023

    Uploaded by

    andri cipta
    This document contains a vendor payment record listing 6 transactions with various Indonesian universities and health education institutions. For each transaction, it provides the vendor name, reference number, assignment number, currency, document currency amount, and payment text describing tuition sponsorship for multiple students in nursing, midwifery, and medical assistant programs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Company Document Vendor Document Attachment

    Code Number Type Barcode


    8371 3190012832 3055606 Sponsorship 507010000986
    8371 3190012864 3055606 Sponsorship 507010000984
    8371 3190013308 3053322 Sponsorship 507010001006
    8371 3190013316 3053322 Sponsorship 507010001003
    8371 3190013321 3053322 Sponsorship 507010000997
    8371 3190012858 88052403 Sponsorship 507010000987
    Vendor Name Reference Assignment Doc.
    Currency
    STIKES WILLIAM BOOTH SURABAYA 4761STIKESWBIX23 PA341000000444002 IDR
    STIKES WILLIAM BOOTH SURABAYA 4771STIKESWBIX23 PA341000000443997 IDR
    YAYASAN PENDIDIKAN KESEHATAN 099ADMKEUIX2023 PA341000000448405 IDR
    YAYASAN PENDIDIKAN KESEHATAN 090STIKSCIX2023 PA341000000448394 IDR
    YAYASAN PENDIDIKAN KESEHATAN 097ADMKEUIX2023 PA341000000448084 IDR
    YAYASAN PENDIDIKAN RESPATI 089SBKPSUNRIX23 PA-000000444005 IDR
    Doc.Cur.Amount AP Text

    6,000,000 B TUNJANGAN 1 MHS STIKES WILLIAM


    24,000,000 B TUNJANGAN 4 MHS STIKES WILLIAM
    54,000,000 BY TUNJANGAN 9 PRWT 5,7 PROF NERS 1 ST CAROLUS
    6,000,000 B TUNJANGAN 1 MHS PROF NERS I ST CAROLUS ANGK 2019
    156,000,000 BY TUNJANGAN 26 MHS ST CAROLUS PRWT 7 & NERS 1
    6,000,000 2021 B Tunjngan Ners2 Univ Respati Indo 1 Mhs

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