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Finance & Accounts Records

Box no
Company : PT. MINEMEX
Site : MANDIANGIN
 Journal General
 Cash Payment 46/2014
 PJJ
Content  Cash Receipt
 Cash Payment Mandiangin

Period : Years 2014


Dt :18.07.2019
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Finance & Accounts Records


Box no
Company : PT. MINEMEX

Site : MANDIANGIN
47/2014
 Journal General
Content  PJJ

Period : Years 2014


Dt :18.07.2019
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Finance & Accounts Records


Box no
Company : PT. MINEMEX
Site : MANDIANGIN
 Journal General
 Cash Payment 48/2014
Content  Cash Payment Mandiangin
 Bank Payment
Period : Years 2014
Dt :18.07.2019
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Finance & Accounts Records


Company : PT. MINEMEX Box no

Site : MANDIANGIN
 Debited Noted
 PJJ 49/2013
 Journal General
Content  Bank Payment
 Bank Receipt
 Cash Payment
Period : Years 2013
Dt :18.07.2019
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Finance & Accounts Records


Company : PT. MINEMEX, THRIVENI & KBP Box no
Site : MANDIANGIN, SUNGAI LILIN, TLG DUKU
 Cash Payment Mandiangin (MMI)
 Cash Payment (MMI)
 Bank Payment (MMI)
 Journal General (MMI)
50/2013
Content  PJJ (MMI)
 Bank Receipt (CBP)
 Journal General (CBP)
 Journal Voucher (KBP)
Period : Years 2013
Packed by : RENA Team Dt :18.07.2019

Finance & Accounts Records


Company : PT.MMI, THRIVENI, KBP, IBAI, & PAJ Box no
Site : Mandiangin, S.Lilin, Tlg. Duku
 Cash Payment (KBP)
 Journal Voucher (KBP)
 Bank Payment (KBP)

Content


Bank Receipt (IBAI)
Cash Payment (IBAI)
51/2014
 Journal General (IBAI)
 Countra Voucher (PAJ)
 Journal General (PAJ)
 Cash Receipt (CBP)
 Cash Payment (CBP)
 Countra (CBP)
 Cash Payment (MMI)

Period : Years 2014


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Finance & Accounts Records


Company PT. MINEMEX Box no
Site MANDIANGIN
 Cash Payment
 Cash Receipt
Content  Countra Vouher 52/2011
 Cash Payment Mandiangin
 Bank Payment
 Bank Receipt

Period : Years 2011

Packed by : RENA Team Dt :18.07.2019

Finance & Accounts Records


Company : PT. MINEMEX & PT.KBP Box no

Site : MANDIANGIN & TALANG DUKU


 Cash Payment JKT (KBP)
 Countra Voucher (KBP)
Content
 Bank Receipt (KBP) 53/2011
 Cash Payment Jambi (MMI)
 Journal General (MMI)
 Cash Payment Mandiangin (MMI)

Period : Years 2011


Dt :18.07.2019
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Finance & Accounts Records


Box no
Company : PT. MINEMEX, PAJ & KBP
Site : MANDIANGIN & TALANG DUKU
 Journal General (MMI)
 Cash Payment (MMI)
 Cash Payment Mandiangin (MMI) 54/2013
Content  Debited Noted (MMI)
 Coal Sales (MMI)
 Bank Payment (PAJ)
 Journal Voucher (KBP)
Period : Years 2013
Packed by : RENA Team Dt :18.07.2019

Finance & Accounts Records


Company : PT. MINEMEX, THRIVENI, PAJ, Box no
IBAI, KBP & DTS
Site : MANDIANGIN, S.LILIN, T.DUKU
 Bank Receipt (PAJ)
 Cash Payment (PAJ)
Bank Receipt (CBP)

 Countra Voucher (IBAI)
55/2014
Content  Journal General (DTS)
 Bank Payment (MMI)
 Cash Payment (MMI)
 Cash Payment Mandiangin (MMI)
 Cash Payment (KBP)

Period : Years 2014


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Finance & Accounts Records


Company : PT. MINEMEX & PT KBP Box no
Site : MANDIANGIN & TALANG DUKU
 Journal Voucher (MMI)
 Cash Book Jakarta (MMI)
 CVM (MMI)
 Countra Voucher (KBP) 56/2012
Content  Cash Payment (KBP)
 Cash Receipt (KBP)
 Bank Payment (KBP)
 Journal Voucher (KBP)
 PJJ (KBP)
Period : Years 2012
Packed by : RENA Team Dt :18.07.2019

Finance & Accounts Records


Box no
Company : PT. MINEMEX & KBP
Site : MANDIANGIN & TALANG DUKU
 Cash Payment (MMI)
Content  Journal General (MMI) 57/2011
 Journal Voucher (KBP)

Period : Years 2011

Dt :18.07.2019
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Finance & Accounts Records


Box no
Company : PT. MMI, PAJ, THRIVENI & IBAI
Site : MANDIANGIN, S.LILIN & T.DUKU
 PJJ (MMI)
 Cash Payment (MMI)
 Cash Payment Mandiangin (MMI)
 Bank Payment (MMI)
58/2014
Content  Countra Voucher (IBAI)
 Bank Receipt (CBP)
 Cash Payment (PAJ)
 Bank Receipt (PAJ)
 Journal General (DTS)
Period : Years 2014
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Finance & Accounts Records


Company : PT. MINEMEX Box no
Site : MANDIANGIN
 Cash Payment Site
a. 1991-2080 k. 0801-0900
b. 0306-0390 l. 2406-2500
c. 1171-1220 m. 2081-2160
d. 2601-2695 n. 1591-1670
e. 0201-0305 o. 2241-2330
f. 0001-0100 p. 0617-0700
g. 2876-2965 q. 0391-0480

Content
h. 0701-0800
i. 1671-1750
j. 1751-1830
r.
s.
0101-0200
1831-1910 59/2015
 Bank Payment Cash Payment
a. 0001-0090 a. 3676-3755
b. 0701-0770 b. 3416-3519
c. 1461-1600 c. 0198-0200
d. 1601-1790 d. 0001-0020
e. 1161-1260
f. 1351-1460
g. 0771-0900

Period : Years 2015


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Finance & Accounts Records


Company : PT. MINEMEX Box no
Site : MANDIANGIN
 Journal Voucher PJJ
a. 1206-1216 a. 0661-0736
b. 0461-0491 b. 0291-0360
c. 0595-0606 c. 0096-0200
d. 0640-0650 60/2015
e. 0387-0420
Content f. 0001-0030
g. 011
h. 1171-1205
i. 1801-1855
j. 1916-2000
k. 2071-2125
l. 2126-2200

Period : Years 2015


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Finance & Accounts Records


Company : PT.KBP & PAJ Box no
Site : TALANG DUKU
 Journal General (PAJ)
a. 0191-0280
b. 0096-0190 61/2015
 Journal General (KBP)
Content a. 0071-0160
b. 0001-0070
c. 0231-0350
d. 0351-0475

Period : Years 2015


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Finance & Accounts Records


Box no
Company : PT. MINEMEX, PAJ & THRIVENI
Site : MANDIANGIN & S.LILIN
 JOURNAL GENERAL (PAJ)
a. 0001-0095
b. 0381-0530
 JOURNAL GENERAL (CBP)
a. 0101-0295
62/2015
 JOURNAL VOUCHER (MMI)
Content a.
b.
0031-0100
0566-0594
h. 0931-0947
i. 0741-0780
c. 0431-0490 j. 0651-0740
d. 0136-0280 k. 1856-1915
e. 0640 l. 0376-0386
f. 0001-0135 m. 2201-2270
g. 1249-1310 n. 1461-1510

Period : Years 2015


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Finance & Accounts Records


Box no
Company : PT. MINEMEX & THRIVENI
Site : MANDIANGIN & S.LILIN
 Bank Payment (CBP)
 Cash Payment (CBP)
 Bank Payment (MMI)
45/2013
Content  Cash Payment (MMI)
 Journal General (MMI)
 Purchased Journal (MMI)
 Cash Payment Mandiangin (MMI)
Period : Years 2013
Packed by : RENA Team Dt :18.07.2019

Finance & Accounts Records


Box no
Company : PT. MINEMEX, PAJ, IBAI, THRIVENI & KBP
Site : MANDIANGIN, S.LILIN &T.DUKU
 Bank Receipt (MMI)
 Cash Payment (MMI)
 Countra Voucher (MMI)
44/2014
Content  Journal General (MMI)
 Bank Payment (MMI)
 Bank Payment (PAJ, IBAI & CBP)
 Journal Voucher (KBP)
Period : Years 2014
Dt :18.07.2019
Packed by : RENA Team

Finance & Accounts Records


Company : PT. MINEMEX, THRIVENI & KBP Box no

Site : MANDIANGIN, S.LILIN & T.DUKU


 Journal Voucher (KBP)
 Cash Payment (KBP)
 Bank Payment (MMI)
 Cash Payment (MMI) 34/2012
Content  PJJ (MMI)
 Countra Voucher (MMI)
 Cash Payment Mandiangin (MMI)
 Salary Slip (MMI)

Period : Years 2012


Packed by : RENA Team Dt :18.07.2019