Kaskecilkeluar

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CV.

MULIA UTAMA DISTRIBUSINDO


JL. SM RAJA KM.10 KOMPLEK ATC
KAS KECIL KELUAR
E35
No Dokumen : KBKK230105522
Dibayarkan Kepada : Tanggal : 2023-01-12
MEL Profit Center : 010100
Catatan : KAO
BY LOGISTIK 11 JAN 2023

Kode, Nama Perkiraan Debet Kredit Keterangan


kaskecilkao - KAS KECIL - CEMARA 154,000.00 BY LOGISTIK 11 JAN 2023
biayalog02 - SPSI toko - Log 140,000.00 BY LOGISTIK 11 JAN 2023 SPSI
BK9214CU-KAO - BK 9214 CU
biayalog03 - Toll and Parking - Log 3,000.00 BY LOGISTIK 11 JAN 2023 PARKIR
BK9214CU-KAO - BK 9214 CU
biayalog03 - Toll and Parking - Log 11,000.00 BY LOGISTIK 11 JAN 2023 TOL
BK9214CU-KAO - BK 9214 CU

TOTAL 154,000.00 154,000.00

Dibuat Oleh, Diperiksa Oleh, Disetujui Oleh, Diterima Oleh,

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