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  • Bank Masuk

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    rudysemiawan5
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    This document is a bank receipt from Koperasi Karyawan Usaha Sejahtera Bersama for Rp 31,065,000. It details three invoice items for the rental of vehicles from April to May 2023, including a Daihatsu Grandmax pickup, Toyota Innova, and another Toyota Innova. The total of Rp 31,065,000 has been paid.

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    Jurnal bank

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    bank masuk

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    This document is a bank receipt from Koperasi Karyawan Usaha Sejahtera Bersama for Rp 31,065,000. It details three invoice items for the rental of vehicles from April to May 2023, including a Daihatsu Grandmax pickup, Toyota Innova, and another Toyota Innova. The total of Rp 31,065,000 has been paid.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Bank Masuk

    Uploaded by

    rudysemiawan5
    This document is a bank receipt from Koperasi Karyawan Usaha Sejahtera Bersama for Rp 31,065,000. It details three invoice items for the rental of vehicles from April to May 2023, including a Daihatsu Grandmax pickup, Toyota Innova, and another Toyota Innova. The total of Rp 31,065,000 has been paid.

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    © All Rights Reserved
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    Koperasi Karyawan BUKTI BANK MASUK

    USAHA SEJAHTERA BERSAMA No : 03166/BM.SWKC/08.2023

    CO/BU USB / 1520 Urs. Persewaan & Pemeliharaan Kendaraan dan


    Tanggal Barang IT
    2 Agustus 2023

    Supplier 20001754 PT SEMEN KUPANG INDONESIA Rek.Penerima MANDIRI 1400097081989


    (GLClass : BMNDIRI | CFSub : TKO-
    SIG)

    No No Referensi Deskripsi Nilai Referensi

    Tagihan Sewa 1 Unit Daihatsu Grandmax 1.5 DPS Pick Up Periode 01- Rp
    1 03258/SV.SWKC/04.2023 7.085.000,00
    30 April 2023

    Tagihan Sewa 1 Unit Toyota Innova V DSL 2.4 Non ABS Periode 01 - 30 Rp
    2 03259/SV.SWKC/04.2023 14.715.000,00
    April 2023

    Tagihan Sewa 1 Unit Toyota Innova 2.5 Venture W 1036 CA Periode 07 Rp


    3 03462/SV.SWKC/05.2023 9.265.000,00
    April 2023 - 06 Mei 2023

    Terbilang : Tiga Puluh Satu Juta Enam Puluh Lima Ribu Rupiah TOTAL Rp 31.065.000,00
    Keterangan : TAG 0653-0654, 0835 Dibayarkan Rp 31.065.000,00

    Diterima oleh,
    Ditandatangani
    secara elektronik
    24/08/2023 08:22:43

    Rudy Semiawan

    2023-08-24 08:22:43 Rudy

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