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Date Date: Petty Cas Voucher PVC No. (PCV) Petty Cas Voucher PVC No. (PCV)

The document is a petty cash voucher from PT. Berca Cakra Teknologi detailing expenses paid to an employee. It lists the employee's name and number as well as accounts for various expenses including vehicle hire, medical expenses, office supplies, entertainment, and meals. The total amount paid to the employee in rupiah is shown at the bottom, and the voucher is signed as being prepared, checked, approved, and received by various parties.

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44 views

Date Date: Petty Cas Voucher PVC No. (PCV) Petty Cas Voucher PVC No. (PCV)

The document is a petty cash voucher from PT. Berca Cakra Teknologi detailing expenses paid to an employee. It lists the employee's name and number as well as accounts for various expenses including vehicle hire, medical expenses, office supplies, entertainment, and meals. The total amount paid to the employee in rupiah is shown at the bottom, and the voucher is signed as being prepared, checked, approved, and received by various parties.

Uploaded by

Fitra Filtama
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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PT.

BERCA CAKRA TEKNOLOGI


PT. BERCA CAKRA TEKNOLOGI
PETTY CAS VOUCHER PVC NO.
PETTY CAS VOUCHER PVC NO.
( PCV ) DATE
( PCV ) DATE

PAID TO : EMPLOYEE NO. DEPARTEMEN


PAID TO : EMPLOYEE NO. DEPARTEMEN NAME NO.
NAME NO.
ACCOUNT AMOUNT
ACCOUNT AMOUNT NO. DESCRIPTION RP.
NO. DESCRIPTION RP. Advance to Employee
Advance to Employee 8 1 2 0 3 Vehicle Patrol / car / Hire / Taxis
8 1 2 0 3 Vehicle Patrol / car / Hire / Taxis 8 2 1 0 7 Medical Expenses
8 2 1 0 7 Medical Expenses 8 3 1 1 6 Office Tea, Coffe, Meals
8 3 1 1 6 Office Tea, Coffe, Meals 8 3 1 0 2 Office Spplies
8 3 1 0 2 Office Spplies 8 1 2 0 5 Entertainment
8 1 2 0 5 Entertainment 8 2 1 0 5 Meal Allowance
8 2 1 0 5 Meal Allowance 8 3 1 1 8 Newspaper / Magazine
8 3 1 1 8 Newspaper / Magazine Other
Other

TOTAL Rp.
TOTAL Rp. RUPIAH : …………………………………………………………
RUPIAH…………………………………………………………... ………………………………………………………
……………………………………………………………..

PREPARED BY CECKED BY APPROVED BY RECEIVED BY


PREPARED BY CHECKED BY APPROVED BY RECEIVED BY

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