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PT HARTA KARUNIA Kas/Bank

Number
PAYMENT VOUCHER
Date
Paid to: Rosanah
DESCRIPTION Qty
Gyukaku 1

Rosanah (CIMB NIAGA - 762475094600)


TOTAL

Made By: Checked By: Approved By: Dibukukan:

Rosanah Bela Khairunnisa Anderson/Yada


Detail Payment (to be filled in by the Finance Department)
Payment method: Transfer / Cash
30 August 2023

NOMINAL
Rp. 250.600

Rp. 250.600

(diisi oleh Bagian Keuangan)

Nominal

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