Document No PlantName Kode Depo

714/PAS/0050006718/XI/2021 Pasuruan 50006718

714/PAS/0050006718/XI/2021 Pasuruan 50006718
714/PAS/0050006718/XI/2021 Pasuruan 50006718
714/PAS/0050006718/XI/2021 Pasuruan 50006718
Nama Depo Date CJ Number
A/MLG/SINGOSARI/INN/PSR 20211112 CA34
A/MLG/SINGOSARI/INN/PSR 20211112 CA34
A/MLG/SINGOSARI/INN/PSR 20211112 CA34
A/MLG/SINGOSARI/INN/PSR 20211112 CA34
 Petty Cash Tanggal 06/11/2021 - 12/11/202
CJ Name Description
PC PSR A-SR-SINGOSARI BIAYA PEMBAYARAN WIFI DEPO
PC PSR A-SR-SINGOSARI BIAYA PEMBELIAN TOKEN LISTRIK DEPO
PC PSR A-SR-SINGOSARI BIAYA UM KADEP TGL 5-11/11/21 AN FIKRI
PC PSR A-SR-SINGOSARI BIAYA BBM KADEP TGL 5-11/11/21 AN FIKRI
Tanggal 06/11/2021 - 12/11/2021
Qty Price Total GL Account GL Account Description
1 300000 300000 610501001 UTILITIES ELECTRICITY
1 52500 52500 610801002 INTERNET & LC EXP
7 25000 175000 610201010 MEAL SUBSIDY
7 15000 105000 610601001 GASO TRANS
Sales Office CreateDt Adm Log GL Status HawkerCode
CA34 PSR A-SR-SINGOSARI 20211112 -
CA34 PSR A-SR-SINGOSARI 20211112 -
CA34 PSR A-SR-SINGOSARI 20211112 -
CA34 PSR A-SR-SINGOSARI 20211112 -
HawkerName