PT.

DAYA ANUGRAH MANDIRI BUKTI PENERIMAAN KAS / BANK

CABANG : CIM01 - BAROS CPA-W/CIM01/2406/35342

Division : Workshop Date : 06/14/2024

Kas / Bank : DAN Kas Besar Value Date : 06/14/2024
(IDR)

No. No. Document Nama Konsumen Description Amount

1 NSC-W/CIM01/2406/31283 [BPA/1807/304774] TRI SURYANI Nota = NSC-W/CIM01/2406/31283 a/n [BPA/1807/304774] TRI SURYANI 59,605

2 NSC-W/CIM01/2406/31283 [BPA/1807/304774] TRI SURYANI Nota = NSC-W/CIM01/2406/31283 a/n [BPA/1807/304774] TRI SURYANI 288,240

3 NJB-W/CIM01/2406/38657 [BPA/1807/304774] TRI SURYANI Nota = NJB-W/CIM01/2406/38657 a/n [BPA/1807/304774] TRI SURYANI 88,401

Total Amount 436,246.00

Terbilang: Empat Ratus Tiga Puluh Enam Ribu Dua Ratus Empat Puluh Enam Rupiah

Received From: Cashier: Approved By:

TRI SURYANI Public user ADAH KARTIKA

Tanggal Terima: 06/14/2024 Tanggal Cetak: 14/06/2024 Tanggal Approve: 14/06/2024

Lembar Ke-1 : Halaman : 1 /

Lembar Ke-2 : 1
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