FORWARDING - TRANSPORT - LOGISTICS

Klampis Jaya - Surabaya

Voucher # BKK-2407-0038 BUKTI KAS KELUAR

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

Akun Invoice Keterangan Cur Jumlah

1 503-00 CIJ-EIM24-0729 KELANCARAN - INTI DUTA 1X20FCL TM224061038N IDR 40,000.00
2 503-00 CIJ-EIM24-0775 KELANCARAN - PT. CIL LOGISTINDO JAYA 1X20GP WMGSIN IDR 40,000.00
3 503-00 CIJ-EIM24-0742 KELANCARAN - PT. CIL LOGISTINDO JAYA 1X20GP ISF240 IDR 40,000.00
4 503-00 CIJ-EIM24-0743 KELANCARAN - PT. CIL LOGISTINDO JAYA 1X20GP ISF240 IDR 40,000.00
5 503-00 CIJ-EIM24-0740 KELANCARAN - CIL / EMC 1X20GP ISF2406357 IDR 40,000.00
6 503-00 CIJ-EIM24-0733 KELANCARAN - INTI DUTA 1X20FCL TM224061026N IDR 40,000.00
7 503-00 CIJ-EIM24-0732 KELANCARAN - INTI DUTA 1X20FCL TM224060877N IDR 40,000.00
8 503-00 CIJ-EIM24-0746 KELANCARAN - PT. CIL LOGISTINDO JAYA 1X20GP ISF240 IDR 40,000.00
9 503-00 CIJ-EIM24-0746 SKEP PART OF - PT. CIL LOGISTINDO JAYA 1X20GP ISF2 IDR 25,000.00
10 503-00 CIJ-EIM24-0747 KELANCARAN - CIL / EMC 1X40HC ISF2406359 -1-2 IDR 40,000.00
11 503-00 CIJ-EIM24-0747 SKEP PART OF - CIL / EMC 1X40HC ISF2406359 -1-2 IDR 25,000.00
12 503-00 CIJ-EIM24-0690 KELANCARAN SPPF - INTI DUTA 1X20GP JLTH239490509C IDR 185,000.00
13 503-00 CIJ-EIM24-0690 ENTERTAIN SPPF - INTI DUTA 1X20GP JLTH239490509C IDR 350,000.00

TOTAL 945,000.00
# sembilan ratus empat puluh lima ribu #

Akunting Kasir Disetujui