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    GBLT Balance 2023 - 06 - 15 14 - 35 - 33

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    cihuy
    This document shows the general ledger for the partners of Gemilang Bina Lintas Tirta PT for the month of May 2023. It lists each partner's name and the amounts in columns AM F1, AM F2, and Amount. For some partners, the amounts are replaced with ### for confidentiality. The sub total for all partners is also shown as ### at the bottom.

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    GBLT Balance 2023 - 06 - 15 14 - 35 - 33

    Uploaded by

    cihuy
    9 views2 pages
    This document shows the general ledger for the partners of Gemilang Bina Lintas Tirta PT for the month of May 2023. It lists each partner's name and the amounts in columns AM F1, AM F2, and Amount. For some partners, the amounts are replaced with ### for confidentiality. The sub total for all partners is also shown as ### at the bottom.

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    GBLT Balance 2023_06_15 14_35_33

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    This document shows the general ledger for the partners of Gemilang Bina Lintas Tirta PT for the month of May 2023. It lists each partner's name and the amounts in columns AM F1, AM F2, and Amount. For some partners, the amounts are replaced with ### for confidentiality. The sub total for all partners is also shown as ### at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    9 views2 pages

    GBLT Balance 2023 - 06 - 15 14 - 35 - 33

    Uploaded by

    cihuy
    This document shows the general ledger for the partners of Gemilang Bina Lintas Tirta PT for the month of May 2023. It lists each partner's name and the amounts in columns AM F1, AM F2, and Amount. For some partners, the amounts are replaced with ### for confidentiality. The sub total for all partners is also shown as ### at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    15 Jun 2023 01:37

    GEMILANG BINA LINTAS TIRTA PT.


    GENERAL LEDGER BY PARTNER
    PERIOD : May-2023

    PARTNER BASE AM F1 AMOUNF2 AMOUNT

    PRE-EXP OTHER
    ( ) 0.00 0.00 0.00
    ANDIKA MIT 0.00 0.00 0.00
    ARIESTA I 0.00 0.00 0.00
    ARTHAMAS 0.00 0.00 0.00
    AURORA TR 0.00 0.00 0.00
    BANGUN SA 0.00 0.00 0.00
    BANK NEG 0.00 0.00 0.00
    BERLIAN L 0.00 0.00 0.00
    BIMAR PRA 0.00 0.00 0.00
    BIRO KLAS 0.00 0.00 0.00
    BLUE SPOT 0.00 0.00 0.00
    BORNEO MA 0.00 0.00 0.00
    BP MARINE 0.00 0.00 0.00
    BROTOJOYO 0.00 0.00 0.00
    BUANA LIN 0.00 0.00 0.00
    CAPRICORN 0.00 0.00 0.00
    CITRA NUS 0.00 0.00 0.00
    CITRINE M 0.00 0.00 0.00
    COMMONWE 0.00 0.00 0.00
    CONSILIUM 0.00 0.00 0.00
    CREW ( 02 0.00 0.00 0.00
    CV UBO RA 0.00 0.00 0.00
    DAIKAI EN 0.00 0.00 0.00
    DANATAMA ### ### ###
    DB MARINE 0.00 0.00 0.00
    DEPARTEM 0.00 0.00 0.00
    DIAMOND M 0.00 0.00 0.00
    DIESEL MA 0.00 0.00 0.00
    DOK WARIS 0.00 0.00 0.00
    DUNIA SAF 0.00 0.00 0.00
    DUTA TRIM 0.00 0.00 0.00
    DWIBINA PR 0.00 0.00 0.00
    DWIDAYA T 0.00 0.00 0.00
    EASTLAND 0.00 0.00 0.00
    EMERALD M 0.00 0.00 0.00
    GBLT SHIP 0.00 0.00 0.00
    GIPSINDO 0.00 0.00 0.00
    GLOBE WIR 0.00 0.00 0.00
    GOLDEN RA 0.00 0.00 0.00
    GRAHA SUR 0.00 0.00 0.00
    GRAYPEN L 0.00 0.00 0.00
    HASTA GEM 0.00 0.00 0.00
    INDO MEDI 0.00 0.00 0.00
    JOTUN IND 0.00 0.00 0.00
    KARYAWAN 0.00 0.00 0.00
    KAS NEGAR 0.00 0.00 0.00
    LEGAL SOL 0.00 0.00 0.00
    LINGGA PE(2,115.54) (2,779.19) ###
    MAN DIESE 0.00 0.00 0.00
    MARITEC P 0.00 0.00 0.00
    METRO MAR (3.90) 0.00 ###
    MICROTAC 0.00 0.00 0.00
    MOTION SM 0.00 0.00 0.00
    MSS MARIN 0.00 0.00 0.00
    NIPPON KA 0.00 0.00 0.00
    ONES FORT (8,129.20) ### ###
    OTEX’S PH 612.43 830.25 ###
    PETTY CAS 0.00 0.00 0.00
    PHILMARIO 0.00 0.00 0.00
    POSEIDON 0.00 0.00 0.00
    PROWRITE 0.00 0.00 0.00
    PT. INTER 0.00 0.00 0.00
    RACOM ELE 0.00 0.00 0.00
    RUBY MARI 0.00 0.00 0.00
    SAMUDRA A 0.00 0.00 0.00
    SAMUDRA J 0.00 0.00 0.00
    SAPPHIRE 0.00 0.00 0.00
    SINCO AUT 0.00 0.00 0.00
    SUBUR AGU 0.00 0.00 0.00
    SUMIYOSHI 0.00 0.00 0.00
    SURYA ABA4,027.48 5,479.79 ###
    THIRD PART 0.00 0.00 0.00
    THIRD PART 0.00 0.00 0.00
    TOKYO NIS 0.00 0.00 0.00
    VESSEL ( 0 0.00 0.00 0.00
    WADI DAYA 0.00 0.00 0.00
    WAHYU SEJ 0.00 0.00 0.00
    WILHELMSE 0.00 0.00 0.00
    Wynn Marin 0.00 0.00 0.00
    SUB TOTA ### ### ###

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