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Detail Expenses: Petty Cash Report Date : 29/12/17
Date
Description
Qty
13/12/2017 Snacks for Weekly Meeting
Unit Price 3 N/A
Total
Detail Summary : Total Budget Total Expenses
3,795,000 40,000
Saldo
3,755,000
Total Price 40,000
Project CodeRemark 9710
40,000
Prepared By / pemohon
Reviewed By / Diketahui
Approved By / Disetujui
Approved By / Disetujui
( Tri Mulyani Sunarharum )
( ____________________)
( ____________________ ) ( ____________________ )