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Request For Advance

This document is a request for advance of 500,000 IDR from Employee Area to Eko Agus Saputro. The advance is for payment of telephone bills for the Cirebon branch for February 2023. It lists details of the supplier, bank account, and general ledger accounting information to record the transaction. Approval is needed from the Department Requestor, Tax, Finance, and Head of FA & IT departments.

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31 views1 page

Request For Advance

This document is a request for advance of 500,000 IDR from Employee Area to Eko Agus Saputro. The advance is for payment of telephone bills for the Cirebon branch for February 2023. It lists details of the supplier, bank account, and general ledger accounting information to record the transaction. Approval is needed from the Department Requestor, Tax, Finance, and Head of FA & IT departments.

Uploaded by

pocongpucung12
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

REQUEST FOR ADVANCE

Invoice Type : PREPAYMENT Page : Page 1 of 1


Supplier Number : EAEA01 Printed date : 17-Feb-23 09.22.39
Supplier Name : EMPLOYEE AREA User Created : [Link]
Supplier Site : 091000082 PO Type : APNPO
Tax Name : EMPLOYEE AREA Invoice Due Date : 20-FEB-23
Supplier NPWP : 000000000000000 Invoice Currency : IDR
Supplier Address : DUSUN DUKUH RT Amount to be pay : 500,000.00
003/005_x005F_x000D__x000D_
DESA ASTANALANGGAR KEC.
LOSARI
Pay Group : 9F036 Settlement date : 03-MAR-23
Requester : EKO AGUS SAPUTRO
RFA Number : RFA/2HM01/NP/2302/01182 GL Date : 17-FEB-23
Voucher Number : 238001212 Invoice Receipt Date : 17-FEB-23
Invoice Batch Number : B7-APNPO-RFA-230217-2HM01- Supplier Tax Invoice Number : -
CRB-VIVI-0000006
Invoice Number : BS-CRB-230217-006 Supplier Tax Invoice Date : 17-FEB-23
Invoice Date : 17-FEB-23
PO Number :
Description : BS PEMBAYARAN TLP CIREBON PBRB Number :
PRD FEBRUARI 2023
Status : Unvalidated Rate Type :
Bank Name : Bank Central Asia Rate Date :
Bank Account Name : EKO AGUS SAPUTRO Rate :
Bank Account Number : 0981584979
Bank Currency : IDR

GL Tax WHT Type Amount Ammount


COA / Account COA Description Description
Date Code Code Jasa Entered Acc
17-FEB-23 02-11929-000-9FINR- OTHER CURRENT BS PEMBAYARAN TLP PPN_0% 500,000.00 500,000.00
00000-000-00000 ASSETS - ADVANCE CIREBON PRD FEBRUARI
PAYMENT OTHERS..Other 2023
FINR.
Sub Total 500,000.00 500,000.00
PPN 0.00 0.00
WHT 0.00 0.00
Total 500,000.00 500,000.00
Payment

PO Number RFA Number Amount

PO Number Receipt Number Receipt Amount Bill Qty UOM Unit Price

Paid from : Receipt By :


Paid To : Date :

Department Requestor Tax Finance Head of FA & IT

Page 1 of 1

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