PT Pulau Indah Jaya LIST OF PURCHASE RECEIPT [SUMMARY]

Jl. A. Yani Km. 5,7 No. 56

Pemurus Luar Banjarmasin Timur Purc. Receipt No : All to All
Phone: - Fax: - Purc. Receipt Date : 01-04-2023 to All
Purc. Order No : All to All
Vendor : WTS
Document Status : O

Purchase Purchase Vendor Reference No. Whs. Loc.

Receipt No. Receipt Date

1223000659 15-04-2023 PT. WAHANA TIRTA SARI 15.04.2023 MW GD

1223000662 17-04-2023 PT. WAHANA TIRTA SARI WAT/001/DO- MW GD
230414-032
1223000666 18-04-2023 PT. WAHANA TIRTA SARI 17.04.2023 MW GD
1223000688 29-04-2023 PT. WAHANA TIRTA SARI WAT/001/DO- MW GD
230428-044
1223000697 03-05-2023 PT. WAHANA TIRTA SARI WAT/001/DO- MW GD
230426-019
1223000698 03-05-2023 PT. WAHANA TIRTA SARI WAT/001/DO- MW GD
230427-038
1223000699 03-05-2023 PT. WAHANA TIRTA SARI WAT/001/DO- MW GD
230426-021
1223000700 03-05-2023 PT. WAHANA TIRTA SARI WAT/001/DO- MW GD
230427-037
1223000701 03-05-2023 PT. WAHANA TIRTA SARI WAT/001/DO- MW GD
230427-039
1223000741 10-05-2023 PT. WAHANA TIRTA SARI WAT/001/DO- MW GD
230508-056
1223000766 16-05-2023 PT. WAHANA TIRTA SARI WAT/001/DO- MW GD
230515-066

Print Date: 22-05-2023 13:18:56 Print By: DEBORA GLORIA Page 1 of 1

SUMMARY]

to All

Purchase Receipt
Amount

8,583
94,500,294
123,748
94,500,294
94,500,294
94,500,294
94,500,294
94,500,294
94,500,294
94,500,294
94,500,294

Print Date: 22-05-2023 13:18:56 Print By: DEBORA GLORIA Page 1 of 1