FORWARDING - TRANSPORT - LOGISTICS

Klampis Jaya - Surabaya

Voucher # BKK-2407-0037 BUKTI KAS KELUAR

KAS/BANK : 102-01 CIJ KAS KECIL (IDR)
Atas Nama : OPS-HERU Tanggal 10-07-2024

Akun Invoice Keterangan Cur Jumlah

1 503-00 CIJ-EIM24-0693 KELANCARAN - INTI DUTA 1X40HC JLTH278412921 IDR 40,000.00
2 503-00 CIJ-EIM24-0605 KELANCARAN - MAERSK 1X20GP MBL:MAEU239503055 IDR 40,000.00
3 503-00 CIJ-EIM24-0694 KELANCARAN - INTIDUTA 2X40HC JLTH239876002 IDR 50,000.00
4 503-00 CIJ-EIM24-0692 SPJM - INTI DUTA 1X20GP JLTH239490509B IDR 225,000.00
5 503-00 CIJ-EIM24-0692 SEAL - INTI DUTA 1X20GP JLTH239490509B IDR 10,000.00
6

10

TOTAL 365,000.00
# tiga ratus enam puluh lima ribu #

Akunting Kasir Disetujui