RETRIBUSI

NAMA PT / TUJUAN :

NAMA PENERIM :

NOMINAL :

JENIS PENGELUARAN :
Tanggal :

PENERIMA PEMBELI

RETRIBUSI

NAMA PT / TUJUAN :
NAMA PENERIM :
NOMINAL :
JENIS PENGELUARAN :
Tanggal :

PENERIMA PEMBELI

RETRIBUSI

NAMA PT / TUJUAN :
NAMA PENERIM :
NOMINAL :
JENIS PENGELUARAN :
Tanggal :

PENERIMA PEMBELI

RETRIBUSI

NAMA PT / TUJUAN :
NAMA PENERIM :
NOMINAL :
JENIS PENGELUARAN :
Tanggal :

PENERIMA PEMBELI
PT. CITRA AIRINDO ABADI Date 19-Jan-24
# Kas Kecil Voucher No. KKB-24010010
# IDR /USD /JPY /SGD
Pay To : FAJAR

Says # DUA PULUH LIMA RIBU RUPIAH #

Total 25,000.00

Description

GENERAL LEDGER DEBIT KREDIT

FAJAR UNTUK VISIT KE INDAH JAYA TEKNIK, TOKO TEKNIK NUGRAHA, 25,000
MULTIBRATA ANUGERAH UTAMA TGL 3/1

Notes:

Check By
Approval By Propased By Paid To
Finance Accounting
PT. CITRA CRANINDO ABADI Date
# Kas Besar / Kas Kecil Voucher No. :
# IDR /USD /JPY /SGD
Pay To :

Says
Total

Description

GENERAL LEDGER DEBIT KREDIT

KAS BESAR
Notes:

Check By
Approval By Propased By Paid To
Finance Accounting

PT. CITRA CRANINDO ABADI Date

# Kas Besar / Kas Kecil Voucher No. :
# IDR /USD /JPY /SGD
Pay To :

Says
Total

Description

GENERAL LEDGER DEBIT KREDIT

KAS KECIL
Notes:

Check By
Approval By Propased By Paid To
Finance Accounting
PT. CITRA SARANA MEDIA Date
# Kas Besar / Kas Kecil Voucher No. :
# IDR /USD /JPY /SGD
Pay To :

Says
Total

Description

GENERAL LEDGER DEBIT KREDIT

KAS BESAR
Notes:

Check By
Approval By Propased By Paid To
Finance Accounting

PT. CITRA SARANA MEDIA Date

# Kas Besar / Kas Kecil Voucher No. :
# IDR /USD /JPY /SGD
Pay To :

Says
Total

Description

GENERAL LEDGER DEBIT KREDIT

KAS KECIL
Notes:

Check By
Approval By Propased By Paid To
Finance Accounting
CAR ALLOWANCE TO : DARMONO

Tgl Batas Limit Realisasi Pemakaian Total Realisasi Sisa Limit

Bulan Periode Approved
Submit Bulanan BBM TOL PARKIR Pemakaian Bulanan
1
2
3
4
5
Total Realisasi Pemakain Bulanan :
1
2
3
4
5
Total Realisasi Pemakain Bulanan :
1
2
3
4
5
Total Realisasi Pemakain Bulanan :
1
2
3
4
5
Total Realisasi Pemakain Bulanan :
1
2
3
4
5
Total Realisasi Pemakain Bulanan :
TO :ABDUL

NO TGL KETERANGAN JUMLAH TOTAL PARAF

 BIAYA INSTRUKTUR AEROBIK

NO TANGGAL NO VOUCER KETERANGAN RUPIAH TOTAL PARAF

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PT. CITRA AIRINDO ABADI Date 17-Apr-24
# Kas Kecil Voucher No. : KKB-24040014
# IDR /USD /JPY /SGD
Pay To : LIA NOPOL KENDARAAN :
KM Awal :
KM Akhir :
Total 2,000.00

Says : # DUA RIBU RUPIAH #

Description
: BIAYA PARKIR DI JNE

GENERAL LEDGER DEBIT KREDIT

PARKIR 2,000

Notes:

Check By
Approval By Propased By Paid To
Finance Accounting