PT. WIRA KARYA
SEJATI
Jalan Garuda
Raya No. 109
Surabaya (60123)
Telp. (031)
70878770, Fax. (031) 70877087
|
NO. PESERTA :
…………………………….
|
LEMBAR KONSEP SURAT
|
Nomor :
Lampiran :
Hal :
|
Alamat
Tujuan :
....................................
................................................................
................................................................
................................................................
|
|
|
|
|
Disusun Oleh ...................................................Tanggal......................Paraf.............................
Diketik Oleh
....................................................Tanggal......................Paraf.............................
Dikirim Oleh
...................................................Tanggal......................Paraf.............................
Keterangan................................................................................................................................
............................................................................................................................................
|
|
PT. WIRA KARYA
SEJATI
Jalan Garuda
Raya No. 109
Surabaya (60123)
Telp. (031)
70878770, Fax. (031) 70877087
AGENDA RAPAT
......................................................
|
NO
|
PUKUL
|
ACARA
|
KETERANGAN
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PT. WIRA KARYA SEJATI
Jalan Garuda
Raya No. 109
Surabaya (60123)
Telp. (031)
70878770, Fax. (031) 70877087
DAFTAR HADIR RAPAT
........................................................................................
Hari / Tanggal :
...........................................................
Tempat :
...........................................................
|
No.
|
Nama
|
Jabatan
|
Tanda Tangan
|
|
|
1
|
|
|
1.
...................
|
|
|
2
|
|
|
|
2.
...................
|
|
3
|
|
|
3.
...................
|
|
|
4
|
|
|
|
4.
...................
|
|
5
|
|
|
5.
...................
|
|
|
6
|
|
|
|
6.
...................
|
|
7
|
|
|
7.
...................
|
|
|
8
|
|
|
|
8.
...................
|
|
9
|
|
|
9.
...................
|
|
|
10
|
|
|
|
10. ...................
|
…………………………….
…………………………….
|
NO. PESERTA :
…………………………….
|
AGENDA SURAT MASUK
|
NO. URUT
|
TANGGAL TERIMA
|
SURAT
|
PENGIRIM
|
PERIHAL
|
DITERUSKAN KEPADA
|
KET.
|
KODE ARSIP
|
|
|
NOMOR
|
TANGGAL
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NO. PESERTA :
…………………………….
|
AGENDA
SURAT KELUAR
|
NO. URUT
|
SURAT
|
DIKIRIM KEPADA
|
PERIHAL
|
HUB. DENGAN SURAT NOMOR/TANGGAL
|
KET
|
KODE ARSIP
|
|
|
NOMOR
|
TANGGAL
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NO. PESERTA :
…………………………….
|
LAPORAN DANA KAS KECIL
PT. WIRA KARYA
SEJATI
PERIODE ……………………………..
|
TANGGAL
|
NO. VOUCHER / NO. BUKTI
|
RINCIAN KEGIATAN
|
JUMLAH PENERIMAAN
|
JUMLAH PENGELUARAN
|
KONSUMSI
|
ATK
|
TELEPON/ PDAM/ LISTRIK
|
FOTO COPY
|
TRANSPORTASI
|
LAIN – LAIN
|
|
231
|
232
|
233
|
234
|
235
|
236
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
………………………… ……………………………
………………………… …………………………..
|
No. ………………..
BUKTI
PEMASUKAN KAS
Diterima
Dari : …………………………………………………………………………………
Uang
Sejumlah :
…………………………………………………………………………………
Untuk
Keperluan : …………………………………………………………………………………
…………………………………………………………………………………
………………..,
……………..…….. 20…...
Disetujui
Oleh Dibayar Oleh Diterima
Oleh
______________ ______________ ______________
|
|
Rp.
|
|
Form Pengajuan Dana Kas Kecil
|
|
|
Dana untuk
Bagian :
.........................................................................................................................
Periode Kas
Kecil :
.........................................................................................................................
Dana Awal Kas
Kecil :
.........................................................................................................................
Saldo :
.........................................................................................................................
|
|
|
Keterangan
|
Jumlah
|
|
|
|
|
Total
|
|
|
Disetujui oleh : .................................. Dibuat oleh : ..................................
Tanggal : .................................. Tanggal : ....................................
|
|
|
Rp.
|
No. …………
Bukti Pengeluaran Kas Kecil
Diserahkan Kepada :
.........................................................................................................................
Uang Sejumlah :
.........................................................................................................................
Untuk Keperluan :
.........................................................................................................................
.........................................................................................................................
………………, ………………… 20…...
Disetujui Oleh Dibayar Oleh Diterima
Oleh
____________ ____________ ____________
|
Rp.
|
No. …………
Bukti Pengeluaran Kas Kecil
Diserahkan Kepada : .........................................................................................................................
Uang Sejumlah :
.........................................................................................................................
Untuk Keperluan :
.........................................................................................................................
.........................................................................................................................
………………, ………………… 20…...
Disetujui Oleh
Dibayar Oleh Diterima Oleh
____________ ____________ ____________
|
Rp.
|
No. …………
Bukti Pengeluaran Kas Kecil
Diserahkan Kepada : .........................................................................................................................
Uang Sejumlah :
.........................................................................................................................
Untuk Keperluan :
.........................................................................................................................
.........................................................................................................................
………………, ………………… 20…...
Disetujui Oleh
Dibayar Oleh Diterima Oleh
____________ ____________ ____________
|
Rp.
|
No. …………
Bukti Pengeluaran Kas Kecil
Diserahkan Kepada : .........................................................................................................................
Uang Sejumlah :
.........................................................................................................................
Untuk Keperluan :
.........................................................................................................................
.........................................................................................................................
………………, ………………… 20…...
Disetujui Oleh
Dibayar Oleh Diterima Oleh
____________ ____________ ____________
PT.
WIRA KARYA SEJATI
Jalan Garuda
Raya No. 109
Surabaya (60123)
Telp. (031)
70878770, Fax. (031) 70877087
FORMAT AGENDA KERJA PIMPINAN
|
NO.
|
HARI/ TANGGAL
|
PUKUL
|
KEGIATAN
|
KETERANGAN
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TANGGAL
: …………………………………………. PUKUL
: …………………………….
KEPADA
:
………………………………………………………………………………………………………….
DARI
:
………………………………………………………………………………………………………….
PHONE
:
………………………………………………………………………………………………………….
TELEPON MINTA DITELEPON AKAN MENELEPON LAGI
INGIN BERTEMU
PESAN : …………………………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………………………..
DITERIMA
OLEH : ………………………………………………….
|
PT. WIRA KARYA SEJATI
Jalan
Garuda Raya No. 109
Surabaya
(60123)
Telp.
(031) 70878770, Fax. (031) 70877087
|
TANGGAL
: …………………………………………. PUKUL
: …………………………….
KEPADA
:
………………………………………………………………………………………………………….
DARI
:
………………………………………………………………………………………………………….
PHONE
:
………………………………………………………………………………………………………….
TELEPON MINTA DITELEPON AKAN MENELEPON LAGI
INGIN BERTEMU
PESAN : …………………………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………………………..
DITERIMA
OLEH : ………………………………………………….
|
|
PT. WIRA KARYA SEJATI
Jalan Garuda Jaya No. 109
Surabaya (60123)
Telp. (031) 70878770, Fax.
(031) 70877087
|
|
TELEPHONE MESSAGES
Date
:
From
/ To :
Telp.
No. :
TELEPHONED PLEASE
CALL
WILL CALL BACK WANTS TO
SEE YOU
RETURNED YOUR CALL
Messages
:
Prepared
by :
|
|
BLOCK NOTE
|
|
|
BLOCK NOTE
|
TANGGAL
|
|
|
|
|
BLOCK NOTE
|
|
|
BLOCK NOTE
|
TANGGAL
|
|
|
|
Tidak ada komentar:
Posting Komentar