BUKTI KAS KELUAR

Job
: 2716,2717,2718,2719,2808,2820,2821,2823,2824,2827,2847,2861,2868,2869,2871,2912,2937,2951,2970,2973,2986,2987,3034,3044,3045,3094,3098,3099,310
Order
Job Order Customer & Project DN COST TYPE COST
PT. DHL Supply Chain
JO-002716 DID1202403040197 Trucking 576,240
Indonesia - LMD
PT. DHL Supply Chain
JO-002717 DID1202403070343 Trucking 771,915
Indonesia - LMD
PT. DHL Supply Chain
JO-002718 DID1202403070136 Trucking 638,960
Indonesia - LMD
PT. DHL Supply Chain
JO-002719 DID1202403070189 Trucking 638,960
Indonesia - LMD
PT. Sinotrans CSC Indonesia -
JO-002808 MIND12402150002JK Trucking 989,583
Huawei
PT. DHL Supply Chain
JO-002820 XLMN-SDR-CJ-20240313-ES0558 Trucking 900,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-002821 XLMN-SDR-CJ-20240313-ES0556 Trucking 100,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-002823 XLMN-SDR-CJ-20240313-ES0557 Trucking 900,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-002824 XLMN-SDR-CJ-20240313-ES0551 Trucking 100,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-002827 XLMN-SDR-CJ-20240313-ES0555 Trucking 900,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-002847 XLMN-PMR-CJ-20240314-ED0598 Trucking 850,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-002861 DID1202403040051 Trucking 576,240
Indonesia - LMD
PT. DHL Supply Chain
JO-002868 DID1202403050198 Trucking 638,960
Indonesia - LMD
PT. DHL Supply Chain
JO-002869 DID1202403050201 Trucking 1,017,546
Indonesia - LMD
PT. DHL Supply Chain
JO-002871 DID1202403050199 Trucking 932,750
Indonesia - LMD
PT. Sinotrans CSC Indonesia -
JO-002912 DID1202403130223 Trucking 1,041,667
Huawei
PT. DHL Supply Chain
JO-002937 XLMN-SDR-CJ-20240314-ES0594 Trucking 850,000
Indonesia - Nokia
PT. Sinotrans CSC Indonesia -
JO-002951 DID1202403060139 Trucking 350,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-002970 MIND12403120007JK Trucking 1,230,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-002973 MIND1240305106JK Trucking 1,580,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-002986 DID1202403150104 Trucking 1,191,667
Huawei
PT. Sinotrans CSC Indonesia -
JO-002987 DID1202403150059 Trucking 610,000
Huawei
PT. DHL Supply Chain
JO-003034 DTID0432024030601 Trucking 1,030,000
Indonesia - ZTE
PT. Sinotrans CSC Indonesia -
JO-003044 MIND12403120015JK Trucking 800,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003045 MIND1240307105JK Trucking 810,000
Huawei
 BUKTI KAS KELUAR

Job
: 2716,2717,2718,2719,2808,2820,2821,2823,2824,2827,2847,2861,2868,2869,2871,2912,2937,2951,2970,2973,2986,2987,3034,3044,3045,3094,3098,3099,310
Order
Job Order Customer & Project DN COST TYPE COST
PT. DHL Supply Chain
JO-003094 XLMN-PMR-CJ-20240302-ED0479 Trucking 850,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003098 XLMN-PMR-CJ-20240314-ED0596 Trucking 900,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003099 XLMN-PMR-CJ-20240316-ED0621 Trucking 700,000
Indonesia - Nokia
Trucking 700,000
PT. DHL Supply Chain
JO-003101 XLMN-PMR-CJ-20240314-ED0597 Trucking 950,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003107 XLMN-PMR-CJ-20240315-ED0611 Trucking 900,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003108 XLMN-PMR-CJ-20240315-ED0607 Trucking 100,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003112 XLMN-PMR-CJ-20240315-ED0610 Trucking 950,000
Indonesia - Nokia
PT. Sinotrans CSC Indonesia -
JO-003124 DID1202403040262 Trucking 625,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003140 DID1202403050238 Trucking 2,937,500
Huawei
PT. Sinotrans CSC Indonesia -
JO-003156 MIND12402270011JK Trucking 690,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003169 MIND12402270031JK Trucking 50,000
Huawei
PT. DHL Supply Chain
JO-003213 DID1202402210393 Trucking 670,908
Indonesia - LMD
PT. Sinotrans CSC Indonesia -
JO-003305 MIND12311230012JK Trucking 2,000,000
Huawei
JO-003319 PT. Wahyu Guna Abadi - ZTE DTID0432024031901 Trucking 200,000
PT. Sinotrans CSC Indonesia -
JO-003321 DID1202403180167 Trucking 1,385,417
Huawei
PT. Sinotrans CSC Indonesia -
JO-003323 DID1202403160223 Trucking 989,583
Huawei
Trucking 1,046,000
PT. Sinotrans CSC Indonesia -
JO-003412 322203 Trucking 1,715,000
ZTT
PT. Sinotrans CSC Indonesia -
JO-003414 073/PCH/19122023 Trucking 1,715,000
ZTT
PT. Sinotrans CSC Indonesia -
JO-003417 DID1202403180166 Trucking 1,041,667
Huawei
PT. DHL Supply Chain
JO-003469 038-LA-JAVA-OTD-03-2024 Trucking 300,000
Indonesia - Nokia
PT. Sinotrans CSC Indonesia -
JO-003470 DID1202403200002 Trucking 300,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003473 DID1202403200120 Trucking 989,583
Huawei
PT. Sinotrans CSC Indonesia -
JO-003474 DID1202403200106 Trucking 937,500
Huawei
Trucking 900,000
PT. Sinotrans CSC Indonesia -
JO-003476 DID1202403160319 Trucking 500,000
Huawei
 BUKTI KAS KELUAR

Job
: 2716,2717,2718,2719,2808,2820,2821,2823,2824,2827,2847,2861,2868,2869,2871,2912,2937,2951,2970,2973,2986,2987,3034,3044,3045,3094,3098,3099,310
Order
Job Order Customer & Project DN COST TYPE COST
PT. Sinotrans CSC Indonesia -
JO-003478 DID1202403160302 Trucking 700,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003482 DID1202403160245 Trucking 1,745,833
Huawei
PT. Sinotrans CSC Indonesia -
JO-003483 DID1202403160260 Trucking 1,645,833
Huawei
PT. Sinotrans CSC Indonesia -
JO-003484 DID1202403160284 Trucking 870,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003485 DID1202403160271 Trucking 1,085,417
Huawei
PT. Sinotrans CSC Indonesia -
JO-003486 DID1202403160292 Trucking 1,087,500
Huawei
PT. Sinotrans CSC Indonesia -
JO-003487 DID1202403160303 Trucking 1,139,583
Huawei
PT. Sinotrans CSC Indonesia -
JO-003488 DID1202403160293 Trucking 1,087,500
Huawei
PT. Sinotrans CSC Indonesia -
JO-003490 DID1202403160266 Trucking 1,000,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003493 DID1202403160301 Trucking 1,185,417
Huawei
PT. Sinotrans CSC Indonesia -
JO-003494 DID1202403160265 Trucking 1,187,500
Huawei
PT. Sinotrans CSC Indonesia -
JO-003495 DID1202403160258 Trucking 960,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003496 DID1202403160275 Trucking 833,333
Huawei
Trucking 1,088,000
PT. Sinotrans CSC Indonesia -
JO-003507 DID1202403200163 Trucking 350,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003509 DID1202403200177 Trucking 350,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003510 DID1202403200168 Trucking 350,000
Huawei
PT. Indotama Partner
JO-003520 DTID0502024032104 Trucking 400,000
Logistics - ZTE
PT. Sinotrans CSC Indonesia -
JO-003522 DID1202403200165 Trucking 450,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003523 DID1202403200169 Trucking 200,000
Huawei
PT. DHL Supply Chain
JO-003530 XLMN-PMR-CJ-20240320-ED0678 Trucking 900,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003536 XLMN-PMR-CJ-20240320-ED0663 Trucking 950,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003539 XLMN-PMR-CJ-20240318-ED0641 Trucking 950,000
Indonesia - Nokia
PT. Sinotrans CSC Indonesia -
JO-003569 DID1202403160246 Trucking 1,129,167
Huawei
PT. Sinotrans CSC Indonesia -
JO-003571 DID1202403160254 Trucking 937,500
Huawei
Trucking 1,092,000
 BUKTI KAS KELUAR

Job
: 2716,2717,2718,2719,2808,2820,2821,2823,2824,2827,2847,2861,2868,2869,2871,2912,2937,2951,2970,2973,2986,2987,3034,3044,3045,3094,3098,3099,310
Order
Job Order Customer & Project DN COST TYPE COST
PT. Sinotrans CSC Indonesia -
JO-003572 DID1202403160276 Trucking 1,041,667
Huawei
Trucking 1,000,000
PT. Sinotrans CSC Indonesia -
JO-003574 DID1202403160264 Trucking 885,417
Huawei
Trucking 1,042,000
PT. Sinotrans CSC Indonesia -
JO-003577 DID1202403160270 Trucking 1,239,583
Huawei
PT. Sinotrans CSC Indonesia -
JO-003579 DID1202403160283 Trucking 988,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003580 DID1202403160297 Trucking 937,500
Huawei
Trucking 1,092,000
PT. Sinotrans CSC Indonesia -
JO-003581 DID1202403160290 Trucking 781,250
Huawei
Trucking 1,038,000
PT. Sinotrans CSC Indonesia -
JO-003582 DID1202403150356 Trucking 960,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003583 DID1202403160045 Trucking 960,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003584 DID1202403150355 Trucking 960,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003588 DID1202403160288 Trucking 892,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-003592 DID1202403160306 Trucking 937,500
Huawei
Trucking 1,092,000
PT. Indotama Partner
JO-003593 DTID0672024032101 Trucking 2,205,000
Logistics - ZTE
Trucking 2,205,000
PT. DHL Supply Chain
JO-003608 XLMN-PMR-CJ-20240320-ED0669 Trucking 950,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003609 XLMN-PMR-CJ-20240318-ED0640 Trucking 100,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003611 XLMN-PMR-CJ-20240320-ED0675 Trucking 900,000
Indonesia - Nokia
PT. Sinotrans CSC Indonesia -
JO-003634 MIND12403210001SB Trucking 1,300,000
Huawei
PT. DHL Supply Chain
JO-003721 XLMN-PMR-CJ-20240320-ED0674 Trucking 100,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003723 XLMN-PMR-CJ-20240320-ED0662 Trucking 100,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003755 XLMN-PMR-CJ-20240321-ED0684 Trucking 950,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003756 XLMN-PMR-CJ-20240320-ED0668 Trucking 950,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003765 043-LA-JAVA-OTD-03-2024 Trucking 989,583
Indonesia - Nokia
Trucking 950,000
 BUKTI KAS KELUAR

Job
: 2716,2717,2718,2719,2808,2820,2821,2823,2824,2827,2847,2861,2868,2869,2871,2912,2937,2951,2970,2973,2986,2987,3034,3044,3045,3094,3098,3099,310
Order
Job Order Customer & Project DN COST TYPE COST
PT. Sinotrans CSC Indonesia -
JO-003849 DID1202403180164 Trucking 1,041,667
Huawei
Trucking 1,000,000
PT. Sinotrans CSC Indonesia -
JO-003913 RFID2403140006 Trucking 190,000
Huawei
PT. DHL Supply Chain
JO-003938 041-LA-JAVA-OTD-03-2024 Trucking 540,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003946 039-LA-JAVA-OTD-03-2024 Trucking 625,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-003947 045-LA-JAVA-OTD-03-2024 Trucking 650,000
Indonesia - Nokia
PT. Sinotrans CSC Indonesia -
JO-003951 DID1202403150084 Trucking 1,485,417
Huawei
PT. Sinotrans CSC Indonesia -
JO-003952 DID1202403150107 Trucking 1,335,417
Huawei
PT. DHL Supply Chain
JO-004076 042-LA-JAVA-OTD-03-2024 Trucking 550,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-004078 044-LA-JAVA-OTD-03-2024 Trucking 781,250
Indonesia - Nokia
PT. DHL Supply Chain
JO-004080 037-LA-JAVA-OTD-03-2024 Trucking 833,333
Indonesia - Nokia
PT. Sinotrans CSC Indonesia -
JO-004090 DID1202403160315 Trucking 58,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-004091 DID1202403160207 Trucking 380,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-004092 DID1202403160237 Trucking 104,167
Huawei
PT. Sinotrans CSC Indonesia -
JO-004093 DID1202403160291 Trucking 1,189,583
Huawei
PT. DHL Supply Chain
JO-004095 DOEID24030726 Trucking 630,000
Indonesia - ZTE
PT. DHL Supply Chain
JO-004096 DOEID24030727 Trucking 572,917
Indonesia - ZTE
PT. Sinotrans CSC Indonesia -
JO-004119 DID1202403160285 Trucking 950,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-004120 DID1202403160252 Trucking 700,000
Huawei
PT. Sinotrans CSC Indonesia -
JO-004123 CID124031410340 Trucking 290,000
Huawei
PT. DHL Supply Chain
JO-004129 047-LA-JAVA-OTD-03-2024 Trucking 960,000
Indonesia - Nokia
PT. DHL Supply Chain
JO-004131 048-LA-JAVA-OTD-03-2024 Trucking 960,000
Indonesia - Nokia
PT. Indotama Partner
JO-004133 DOWID24032704 Trucking 6,700,800
Logistics - ZTE
Trucking 20,058,950
PT. Indotama Partner
JO-004134 DOWID24032703 Trucking 6,700,800
Logistics - ZTE
Trucking 12,740,000
PT. Indotama Partner
JO-004137 DOWID24032701 Trucking 3,350,400
Logistics - ZTE
 BUKTI KAS KELUAR

Job
: 2716,2717,2718,2719,2808,2820,2821,2823,2824,2827,2847,2861,2868,2869,2871,2912,2937,2951,2970,2973,2986,2987,3034,3044,3045,3094,3098,3099,310
Order
Job Order Customer & Project DN COST TYPE COST
PT. Indotama Partner
JO-004139 DOWID24032702 Trucking 3,350,400
Logistics - ZTE
PT. Indotama Partner
JO-004141 DOWID24032727 Trucking 2,469,600
Logistics - ZTE
PT. Indotama Partner
JO-004143 DOWID24032729 Trucking 1,254,400
Logistics - ZTE
PT. Indotama Partner
JO-004144 DOWID24032730 Trucking 1,764,000
Logistics - ZTE
PT. Indotama Partner
JO-004199 DTID1012024032801 Trucking 2,000,640
Logistics - ZTE
Trucking 200,640
PT. Indotama Partner
JO-004200 DOWID24032817 Trucking 1,372,000
Logistics - ZTE
PT. Indotama Partner
JO-004201 DOWID24032818 Trucking 1,470,000
Logistics - ZTE
PT. Indotama Partner
JO-004202 DOWID24032819 Trucking 1,764,000
Logistics - ZTE
PT. Indotama Partner
JO-004203 DOWID24032820 Trucking 1,372,000
Logistics - ZTE
PT. DHL Supply Chain
JO-004221 DTID0472024032801 Trucking 2,000,640
Indonesia - ZTE
PT. DHL Supply Chain
JO-004223 DTID0722024032801 Trucking 1,960,000
Indonesia - ZTE
PT. Indotama Partner
JO-004265 DOWID24032806 Trucking 6,174,000
Logistics - ZTE
Trucking 1,000,090
PT. DHL Supply Chain
JO-004266 DRID02820240328004_LNFTTH Trucking 6,272,000
Indonesia - ZTE
PT. DHL Supply Chain
JO-004314 030-LA-DCI-OTD-03-2024 Trucking 670,908
Indonesia - Nokia
PT. DHL Supply Chain
JO-004315 029-LA-JAVA-OTD-03-2024 Trucking 771,915
Indonesia - Nokia
DOWID24032740 DOWID24032735 DOWID24032743 DOWID24032741
JO-005533 PT. Ableworkz - ZTE Trucking 4,410,000
DOWI
Trucking 4,410,000
Grand Total 206,353,663

Menyetujui Mengetahui