FORWARDING - TRANSPORT - LOGISTICS

Klampis Jaya - Surabaya

Voucher # BKK-2407-0040 BUKTI KAS KELUAR

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

Akun Invoice Keterangan Cur Jumlah

1 206-09 CIJ-EEX24-0094 LOLO - COSCO 1X20GP BOOKING : COAU7885462920 IDR 466,200.00
2 503-00 CIJ-EEX24-0094 KELANCARAN HERU - COSCO 1X20GP BOOKING : COAU78854 IDR 50,000.00
3 503-00 CIJ-EEX24-0094 BOOKING - COSCO 1X20GP BOOKING : COAU7885462920 IDR 20,000.00
4

10

TOTAL 536,200.00
# lima ratus tiga puluh enam ribu dua ratus #

Akunting Kasir Disetujui