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Document 1

  1. 1. CV NOAH Banjarmasin No : 12/1/12 Tanggal: 5 Januari 2013 BUKTI KAS KELUAR Dibayar kepada : PT UNGU Jumlah uang : Rp 7.500.000,00; (Tujuh juta lima ratus ribu rupiah) Keteranagn : Pelunasan faktur no. 17/P2/12 Tertanggal 27 Des 2012 Atas barang senilai Rp 7.800.000,00 Disetujui Dibukukan Dibayar

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