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  • Pembayaran: XXXX XXX XXXX XXXXX

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    DEWINAJWA
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    This document contains a list of 10 payment entries between January 9th and February 4th totaling Rp 91,493,186. It also contains a list of 10 shipping expenses totaling Rp 5,825,000 for transporting various goods like sandals, perfume, school supplies, and cooking fuel from places like SBY, Bima and Sumba.

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    DOKUMEN

    Original Title

    Pemba Ya Ran

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    This document contains a list of 10 payment entries between January 9th and February 4th totaling Rp 91,493,186. It also contains a list of 10 shipping expenses totaling Rp 5,825,000 for transporting various goods like sandals, perfume, school supplies, and cooking fuel from places like SBY, Bima and Sumba.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views2 pages

    Pembayaran: XXXX XXX XXXX XXXXX

    Uploaded by

    DEWINAJWA
    This document contains a list of 10 payment entries between January 9th and February 4th totaling Rp 91,493,186. It also contains a list of 10 shipping expenses totaling Rp 5,825,000 for transporting various goods like sandals, perfume, school supplies, and cooking fuel from places like SBY, Bima and Sumba.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    PEMBAYARAN

    NO TANGGAL JENIS BARANG NILAI PEMBAYARAN


    1 1/14/2016 MELANI Rp 10,000,000
    ORANG ARING
    CASABLANK ROLL ON
    2 1/14/2016 UD. MIG Rp 20,000,000
    3 1/14/2016 SANDAL MELLY Rp 17,000,000
    4 1/9/2016 SPIDOL
    SLAPER (PERUNCING) XXXX Rp 2,043,000
    5 1/9/2016 SPIDOL AG, ABG XXX Rp 1,860,000
    6 1/16/2016 ASETON XXXX Rp 216,000
    7 1/16/2016 LAMPU YAZUHO XXXXX Rp 983,000
    LAMPU OMI
    KABEL ROLL
    8 1/16/2016 APOTIK GARUDA Rp 25,000,000
    9 1/16/2016 SANDAL MELLY Rp 836,000
    10 SUMBU KOMPOR Rp 2,450,000
    11 1/29/2016 MIRANDA Rp 11,105,186
    12 2/4/2016 GIRO SUMO BIMA Rp -
    OPRASIONAL
    JUMLAH Rp 91,493,186
    PENGELUARAN PEMBAYARAN EXSPEDISI
    NO JUMLAH BARANG JUMLAH
    1 41 Kolo dari Pak AGUS Melani
    SBY - BIMA Rp 600,000
    BIMA - SUMBA Rp 600,000
    2 Spidol / 1 koli
    BIMA - SUMBA Rp 15,000
    3 Bola Lampu
    BIMA - SUMBA Rp 30,000
    4 Kabel
    BIMA - SUMBA Rp 20,000
    5 8 Karung Sumbu Kompor
    SBY - SUMBA Rp 240,000
    6 17 Koli dari pak widodo DPS
    BIMA - SUMBA Rp 250,000
    7 Dari SUMO BIMA Rp 1,020,000
    8 Melani 19 Koli
    BIMA - SUMBA Rp 400,000
    9 Dari UD MIG 25 Koli Rp 400,000
    10 10/2/2016 exspedisi Duta Exspres sby Bima Rp 2,250,000

    JUMLAH Rp 5,825,000

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