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 PT. GUNUNG SAMARINDA
BUKTI PEMBAYARAN
Payment Voucher
To : PT. WIJAYA MANDIRI ENERGI Nomor : PV. I / 19
Date : 14-Jan-19

ca cheque no : bank :

Amount : 675,000,000 Rp Kurs KMK

Kurs BI

in words : # Enam Ratus Tujuh Puluh Lima Juta Rupiah #

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

1 Invoice 01/GS/I/2019 ( Dp Jasa Perantara atas 675,000,000

pembelian cargo 3 Barge Januari 2019 )

Rp. 225.000.000 / Barge

TOTAL AMOUNT 675,000,000 -

Diperiksa oleh, Dibuat oleh, Diterima oleh,

Checked by Prepared by Received by

Date Date Date

 PT. PARDIPTA WIN TRANSPORT
KAS MASUK
ACCOUNT RECEIVABLE
From : PT. SAFINAH SAMUDERA SHIPPING Nomor : AR. III / 22
Date : 1-Mar-22

cash cheque no : bank :

Amount : 227,240,000 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 Penerimaan dari Inv 003/PWT-SSS-IV/2022 227,240,000

Jasa sewa 1 (satu) unit Kapal Pandu TB.
SUBUR REJEKI 3 Periode 24 Feb 2022 s/d 23
Mar 2022

TOTAL AMOUNT 227,240,000 -

Diperiksa oleh, Dibuat oleh, Diterima oleh,

Checked by Prepared by Received by

Date Date Date

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