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PT. PARDIPTA WIN TRANSPORT
BUKTI PEMBAYARAN
Payment Voucher
To : TOKO JAYA MAKMUR Nomor : PV. VI / 22
Date : 21-Jun-22

cash cheque no : bank :

Amount : 6,000,000 Rp Kurs KMK

Kurs BI

in words : Err:511

Amount Amount
No Account Sub Acc Description
(Rp.) (USD)

1 Pembelian 10pcs kasur busa Olympics 6,000,000

TOTAL AMOUNT 6,000,000 -

Diperiksa oleh, Dibuat oleh, Diterima oleh,


Checked by Prepared by Received by

Date Date Date


PT. EPO TRANS ABADI
KAS MASUK
ACCOUNT RECEIVABLE
From : BRI Nomor : AR. VI / 22
Date : 17-Jun-22

cash cheque no : bank :

Amount : 20,000,000 Rp Kurs KMK

Kurs BI

in words : # Dua Ratus Dua Puluh Tujuh Juta Dua Ratus Empat Puluh Ribu Rupiah #

Amount Amount
No Account Sub Acc Description
(Rp.) (USD)

1 Penarikan Rekening Giro 20,000,000

TOTAL AMOUNT 20,000,000 -

Diperiksa oleh, Dibuat oleh, Diterima oleh,


Checked by Prepared by Received by

Date Date Date


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