PAYMENT VOUCHER

Reference: PAY-20261102-001

PT Manufacturing Abadi

Jl. Industri No. 123, Jakarta, Indonesia

Phone: +62-21-1234567 | NPWP: 01.123.456.7-123.456

Payee:

PT Supplier Jaya

Invoice Ref: INV-001
Payment Date: 02 Nov 2026
Payment Method: Bank Transfer
Bank Account: BCA - 123456789

General Ledger Entries

Account Code Account Name Debit Credit
1-001 Cash - BCA Rp 50,000,000 -
2-001 AP - PT Supplier Jaya - Rp 50,000,000
TOTAL Rp 50,000,000 Rp 50,000,000

Amount in Words:

Lima Puluh Juta Rupiah

Approvals

Prepared By

Admin User

Checked By

Finance Manager

Approved By

Director

Received By

Vendor

This document was generated on 02 Nov 2026 17:48

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