9/23/2019 1:03:52PM

Summary proforma AP UangJalan

No : T201909043958 Page 1 of 1

Deprtdate Shipmnt Truckno Ve Ship Type DO From Dest Depo TipeInv Voucher Qty We Cu Amount Ref#

14-Aug-19 4002728639 HWS 35000001 9K 9150 TANGERANG SAT DC CIKOKOL

4002728639 UANGJALAN VA1908151936345699 1,854 18,583 32 537,000 1419
14-Aug-19 4002729024 HWS 21926001 9G 4002729024
9150 CIKARANG CARREFOUR CIKARANG UANGJALAN VA1908151659207266 850 8,542 15 202,000 1419
16-Aug-19 4002729701 HWS 21934001 9G 4002729701
9150 BANDUNG CARREFOUR KIARACONDONG BANDUNG VA1908201144200146
UANGJALAN 931 6,006 18 732,000 1419
18-Aug-19 4002729968 HWS 20400001 9G 4002729968
9150 BEKASI SAT BEKASI UANGJALAN VA1908191543490799 1,024 8,420 16 233,000 1419

Grand Total : 4,659 1,704,000

Prepared By Review By Approval By