PT.

MUTIARA GLOBAL INDUSTRY

VOUCHER CASH ADVANCE
PT MUTIARA GLOBAL INDUSTRY
Request by : No :
Position : Date :

Account Debet Credit Description

Total -

Requestor, Approved, Validated, Paid,

(Sukma Nugraha) (Anang Yudi) (Haris Iskandar) (Agus Santoso)

Managing Director Operation Director Finance-Head Finance Dept

PT. MUTIARA GLOBAL INDUSTRY

VOUCHER CASH REQUEST
PT MUTIARA GLOBAL INDUSTRY
Request by : No :
Position : Date :

Account Debet Credit Description

Total -

Requestor, Approved, Validated, Paid,

(Sukma Nugraha) (Anang Yudi) (Haris Iskandar) (Agus Santoso)

Managing Director Operation Director Finance-Head Finance Dept

PT. MUTIARA GLOBAL INDUSTRY

VOUCHER CASH REQUEST
PT MUTIARA GLOBAL INDUSTRY
Request by : No :
Position : Date :

Account Debet Credit Description

Total -

Requestor, Approved, Validated, Paid,

(Sukma Nugraha) (Anang Yudi) (Haris Iskandar) (Agus Santoso)

Managing Director Operation Director Finance-Head Finance Dept
 PT. MUTIARA GLOBAL INDUSTRY
CASH ADVANCE REPORT
project cg power
tujuan; anter

Date Description QTY Price Total Prices Total Project Posting jurnal
Material Service Overhead
11-May-18 besin motor 1 16,458 16,458
air senck 1 10,900 10,900
makan siang 1 19,000 19,000
pusa 1 12,000 12,000
-
-
-
-
-
-
-
-
-

Realisasi 58,358 - - -
Kasbon 60,000
Kekurangan 1,642

Approved Checked Prepared

( Anang Yudi ) (…………………………………………..) (………………….) ( ………………………………. )

Operation Director Managing Unit Finance Karyawan ybs.