Scribd Logo
Upload

Welcome to Scribd!

  • Voucher Petty Cash TSIA

    Uploaded by

    Mega Mustika
    61 views151 pages
    This document is a finance voucher from PT. Tekindo Solusi Indonesia. It contains details of a receipt, including the date, amount received, and purpose of payment. The finance voucher acts as documentation of the transaction.

    Original Description:

    Original Title

    voucher petty cash TSIA (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a finance voucher from PT. Tekindo Solusi Indonesia. It contains details of a receipt, including the date, amount received, and purpose of payment. The finance voucher acts as documentation of the transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    61 views151 pages

    Voucher Petty Cash TSIA

    Uploaded by

    Mega Mustika
    This document is a finance voucher from PT. Tekindo Solusi Indonesia. It contains details of a receipt, including the date, amount received, and purpose of payment. The finance voucher acts as documentation of the transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 151

    ###

    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ######
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    X Receipt Payment Advance Report X Inter-Account X IDR FX/Valas
    FV-Date FV-No. TCL-No.
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To TSIA (BCA Oprs 1601)


    COA Dr Cr Purpose/Description

    2,000,000.00 Saldo awal petty cash


    2,000,000.00

    Balance 2,000,000.00 2,000,000.00


    Invoice date Received date Due date FV Prepared by
    Mega
    Notes

    Approved by Director Processed/Posted by Received by


    Mega

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date March 29, 2021 TCL-No.
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x 1.0 = 1.0
    h calculations are accurate 1.0 x 1.0 = 1.0
    i descriptions are declared clearly, match to supporting 1.0 x 1.0 = 1.0
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x 1.0 = 1.0
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x 1.0 = 1.0
    personnel
    Total 5.0
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt X Payment Advance Report Inter-Account X IDR FX/Valas
    FV-Date FV-No. TCL-No.
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To Samuel


    COA Dr Cr Purpose/Description
    Reimburse a.n Samuel
    146,000.00 Transport Meeting Tecta
    196,900.00 Domain TSI
    100,119.00 Topup Sms Otp
    137,210.00 Mailgun
    345,400.00 Register domain Ohana
    71.00 Round up
    925,700.00

    Balance 925,700.00 925,700.00


    Invoice date Received date Due date FV Prepared by
    Mega
    Notes

    Approved by Director Processed/Posted by Received by


    Samuel

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date Maret 29, 2021 TCL-No.
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x 1.0 = 1.0
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x 1.0 = 1.0
    h calculations are accurate 1.0 x 1.0 = 1.0
    i descriptions are declared clearly, match to supporting 1.0 x 1.0 = 1.0
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x 1.0 = 1.0
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total 5.0
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt X Payment Advance Report Inter-Account X IDR FX/Valas
    FV-Date FV-No. TCL-No.
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To Eko Pramono


    COA Dr Cr Purpose/Description
    Reimburse a.n Eko Pramono
    102,000.00 Transport Meeting Tecta
    102,000.00

    Balance 102,000.00 102,000.00


    Invoice date Received date Due date FV Prepared by
    Mega
    Notes

    Approved by Director Processed/Posted by Received by


    Eko Pramono

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date Maret,29 2021 TCL-No.
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x 1.0 = 1.0
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x 1.0 = 1.0
    h calculations are accurate 1.0 x 1.0 = 1.0
    i descriptions are declared clearly, match to supporting 1.0 x 1.0 = 1.0
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x 1.0 = 1.0
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total 5.0
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt X Payment Advance Report Inter-Account X IDR FX/Valas
    FV-Date FV-No. TCL-No.
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To Aldy


    COA Dr Cr Purpose/Description
    Reimburse a.n Aldy
    9,000.00 Ongkir Pengiriman document
    9,000.00

    Balance 9,000.00 9,000.00


    Invoice date Received date Due date FV Prepared by
    Mega
    Notes

    Approved by Director Processed/Posted by Received by


    Aldy

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date Maret,29 2021 TCL-No.
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x 1.0 = 1.0
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x 1.0 = 1.0
    h calculations are accurate 1.0 x 1.0 = 1.0
    i descriptions are declared clearly, match to supporting 1.0 x 1.0 = 1.0
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x 1.0 = 1.0
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total 5.0
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt X Payment Advance Report Inter-Account X IDR FX/Valas
    FV-Date FV-No. TCL-No.
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description
    Reimburse a.n Mega
    101,500.00 Pembelian Pulsa buat telepon toko2 penggadaian
    100,000.00 Pembuatan 2 buah Akses Bawah
    149,000.00 Pembelian Galon Air
    350,500.00

    Balance 350,500.00 350,500.00


    Invoice date Received date Due date FV Prepared by
    Mega
    Notes

    Approved by Director Processed/Posted by Received by


    Mega

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date Maret, 29 2021 TCL-No.
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x 1.0 = 1.0
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x 1.0 = 1.0
    h calculations are accurate 1.0 x 1.0 = 1.0
    i descriptions are declared clearly, match to supporting 1.0 x 1.0 = 1.0
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x 1.0 = 1.0
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total 5.0
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt X Payment Advance Report Inter-Account X IDR FX/Valas
    FV-Date FV-No. TCL-No.
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To Pak Okto


    COA Dr Cr Purpose/Description
    Reimburse a.n Pak Okto
    266,000.00 Lunch Meeting
    266,000.00

    Balance 266,000.00 266,000.00


    Invoice date Received date Due date FV Prepared by
    Mega
    Notes

    Approved by Director Processed/Posted by Received by


    Pak Okto

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date Maret, 29 2021 TCL-No.
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x 1.0 = 1.0
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x 1.0 = 1.0
    h calculations are accurate 1.0 x 1.0 = 1.0
    i descriptions are declared clearly, match to supporting 1.0 x 1.0 = 1.0
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x 1.0 = 1.0
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total 5.0
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt X Payment Advance Report Inter-Account X IDR FX/Valas
    FV-Date FV-No. TCL-No.
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To Pak Slemet S


    COA Dr Cr Purpose/Description
    Reimburse a.n Pak Selamat S
    19,900.00 Beli Tissue
    62,000.00 Beli 2 dus Aqua
    81,900.00

    Balance 81,900.00 81,900.00


    Invoice date Received date Due date FV Prepared by
    Mega
    Notes

    Approved by Director Processed/Posted by Received by


    Pak Selamat S

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date Maret, 29 2021 TCL-No.
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x 1.0 = 1.0
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x 1.0 = 1.0
    h calculations are accurate 1.0 x 1.0 = 1.0
    i descriptions are declared clearly, match to supporting 1.0 x 1.0 = 1.0
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x 1.0 = 1.0
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total 5.0
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt X Payment Advance Report Inter-Account X IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/008
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To Samuel


    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/008
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/009
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/009
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/010
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/010
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/011
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/011
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/012
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/012
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/013
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/013
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/014
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/014
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/015
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/015
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/016
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/016
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/017
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/017
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/018
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/018
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/019
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/019
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/020
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/020
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/021
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/021
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/022
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/022
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/023
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/023
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/024
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/024
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/025
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/025
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/026
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/026
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/027
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/027
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/028
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/028
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/029
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/029
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/030
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/030
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/031
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/031
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/032
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/032
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/033
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/033
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/034
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/034
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/035
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/035
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/036
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/036
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/037
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/037
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/038
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/038
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/039
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/039
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/040
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/040
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/041
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/041
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/042
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/042
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/043
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/043
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/044
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/044
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/045
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/045
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/046
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/046
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/047
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/047
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/048
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/048
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/049
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/049
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/050
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/050
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/051
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/051
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/052
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/052
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/053
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/053
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/054
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/054
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/055
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/055
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/056
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/056
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/057
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/057
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/058
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/058
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/059
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/059
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/060
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/060
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/061
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/061
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/062
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/062
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/063
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/063
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/064
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/064
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/065
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/065
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/066
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/066
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/067
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/067
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/068
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/068
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/069
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/069
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/070
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/070
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/071
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/071
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/072
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/072
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/073
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/073
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/074
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/074
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/075
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/075
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/076
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/076
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/077
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/077
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/078
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/078
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/079
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/079
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/080
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/080
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/081
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/081
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/082
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/082
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/083
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/083
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/084
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/084
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/085
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/085
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/086
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/086
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/087
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/087
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/088
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/088
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/089
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/089
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/090
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/090
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/091
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/091
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/092
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/092
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/093
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/093
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/094
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/094
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/095
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/095
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/096
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/096
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/097
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/097
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/098
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/098
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/099
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/099
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/100
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/100
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/101
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/101
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/102
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/102
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/103
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/103
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/104
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/104
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/105
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/105
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/106
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/106
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/107
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/107
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/108
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/108
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/109
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/109
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/110
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/110
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/111
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/111
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/112
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/112
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/113
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/113
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/114
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/114
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/115
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/115
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/116
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/116
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/117
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/117
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/118
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/118
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/119
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/119
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/120
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/120
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/121
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/121
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/122
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/122
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/123
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/123
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/124
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/124
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/125
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/125
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/126
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/126
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/127
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/127
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/128
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/128
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/129
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/129
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/130
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/130
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/131
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/131
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/132
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/132
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/133
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/133
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/134
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/134
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/135
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/135
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/136
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/136
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/137
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/137
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/138
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/138
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/139
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/139
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/140
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/140
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/141
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/141
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/142
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/142
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/143
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/143
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/144
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/144
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/145
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/145
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/146
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/146
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/147
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/147
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/148
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/148
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/149
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/149
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by
    form: TEK-FIN2020FV
    PT. TEKINDO SOLUSI INDONESIA
    FINANCE VOUCHER
    Receipt Payment Advance Report Inter-Account IDR FX/Valas
    FV-Date FV-No. TCL-No. TSIA/190001/150
    Division/Project Department P.I.C. Requested/Submitted by

    Receive From/Pay To
    COA Dr Cr Purpose/Description

    Balance 0.00 0.00


    Invoice date Received date Due date FV Prepared by

    Notes

    Approved by Director Processed/Posted by Received by

    form: TEK-FIN2020TCL
    Transaction-Checklist
    TCL-Date TCL-No. TSIA/190001/150
    No. Checklist Description R x A = Score Notes
    1 Original invoice 1.0 x - = -
    2 Original VAT invoice 1.0 x - = -
    3 a tax number and/or VAT certificate of supplier in archive 1.0 x - = -
    b delivery note and/or acceptance-inspection note 1.0 x - = -
    c purchase order and/or copy of contract 1.0 x - = -
    d invoice issuer and beneficiary of money are identical 1.0 x - = -
    e original receipt of payment and/or self-prepared 1.0 x - = -
    payment/transfer form
    f withholding taxes calculated 1.0 x - = -
    g words and numbers are printed clearly, understandable 1.0 x - = -
    h calculations are accurate 1.0 x - = -
    i descriptions are declared clearly, match to supporting 1.0 x - = -
    documents and differences have been investigated
    j division, department, project and person-in-charge are declared 1.0 x - = -
    and allocated accurately
    k chart of accounts allocated accurately 1.0 x - = -
    4 Internal proposal and/or confirmation note from authorized 1.0 x - = -
    personnel
    Total -
    Scoring: R : Relevant "0" (if FALSE) or "1" (if TRUE) A : Available "0" (if UN-AVAILABLE) or "1" (if AVAILABLE)
    Checker-1 by Checker-2 by

    You might also like