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  • TRA 1 - 15 2021-02-17 at 4.44.14 PM

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    Cindy Cinintya
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    TRA 1 - 15 2021-02-17 at 4.44.14 PM (2)

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    8 views5 pages

    TRA 1 - 15 2021-02-17 at 4.44.14 PM

    Uploaded by

    Cindy Cinintya

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 5
    VRS No: 001/MTA/KBNME/X11/2020-TRA INVOICE VERIFICATION ROUTING SHEET supplierName Pr. Mulya Trans Aditama Date Received Description voice Angkutan Gatubara PT_TRA Term of Pay Period (01-15 November 2020 Cost Center Invoice No. VRS 001 Cost Code career Aout py 1A7S 200,00 aoe cash On Se Report (B) Sub Total :oRp 14.745.240,00 Remarks ProvitAngkutan Rp 27,000,00 /Ton wet ula A) = Sb Teta TonasePeriode —O1- n 78.241 Senasies 546,120 Ton Rp 14.745.240 (A) ‘created by ‘Created by PT.MTA, PT. KBMB. Luca Dei ‘Anton Engineer Engineer ‘Acknowledge By, ‘Approved By ‘Approved By PT.MTA, PT. KBMB, Alsyah Cinintya Flrsa Direktur Utama Direktur Utama. Pr Nya Wrancageamna Trobe Aghutan atarax Te: 2i December 2020 Tonase Periode 999,950 Ton Ap 16-22 Dee 2020 | INVOICE VERFICATION ROUTING SHEET TermofPay 7.906. 10850 Re 7910.00 [Ton 177.806.1058 (A) VAS No: 003/MTA KBE /2020 KL "Acenowlasge By, PT. MTA, isha Cininta SE Tresadby PT. KEMB, ‘approves By PT. KEMB, isa [VRS No: O03/MITA/KBMB/XI/2020-TRA INVOICE VERIFICATION ROUTING SHEET PT. Mulya Trane Aditama Date Receives Tvoice Angkuten Bstubara PT. TRA Term fay (01-15 Novernber 2020 ost Canter Vas 007 Cost Code 99.393.840,00 | Name 10 00 “Rp 89, 393.840, 00 Remarks Provit Angkutan 545,20 Ton _ Rp 99:393.240 15 Nov 2020 P “ Cash On Site Repot PT. Java Nayla Kontraktor Mes Periode November - Desember Sub Total (B) Created by PT. MTA Luca Del Engineer ‘Acknowiedge By, "Approved By PT.MTA Aisha Cinintya Direktur Utama 10.000.000 10.000.000 ‘Created by PT. KBMB, ‘Approved By PT. KBMB, Firsa Direktur Utama REKONSIL PENGANGKUTAN BULK CLAY PERIODE 16 - 31 DESEMBER 2020 PT JAVA NAYLA KONTRAKTOR wre [cane | wea [ewe Premera moe [en "Yammsoomen] = = —————— nor a | Hes “PIAA MAYLA KONTRAKTOR: beieiniierernssnnninal [PTETAPAT BENING MANY BERSAMA —s es an oa ord roa mar preteens + PT Mulla Trans Aditoma VRS No :002/MTIVKBMB/XIV/2020-TRA INVOICE VERIFICATION ROUTING SHEET woice Anghutan BatuBaraPT_T#A 16-30 November2020 VRS001 Tonase Periode 16 1.16040 Ton 30 Nov 2020 ‘Acknowledge By, PT. MTA ha Cinintya Direktur Utama z Date Received Term of Pay Cost Center Cost Code 31.323.780,00 Name 323.780,00 Remarks Provit Angkutan Rp 27.000,00 /Ton Rp 431.323.7820 (A) ‘Approved By “Created by PT. KEMB Anton Engineer "Approved By PT. KEMB Direktur Utama

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