terlampir cash control 13-16 sept 2

terlampir cash control 13-16 sept 2016 yang sudah direvisi terkait transaksi atas pembayaran kepada PT Graha informatika sejumlah IDR 465454. Adapun transaksi tersebut, pembayarannya dilakukan melalui transfer BNI, bukan melalui petty cash (cash box).

Hasil (Inggris) 1:

the attached cash control 13-16 sept 2016 revised related transactions over the payment to PT Graha 465454 £ a number of informatics. As for such transactions, the payout is done through transfer of BNI, not through petty cash (cash box).

Hasil (Inggris) 2:

The attached cash control 13-16 sept 2016 revised transaction-related payment to PT Graha informatics £ 465454. The number of such transactions, payment is made through a transfer BNI and not through petty cash (cash box).