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  • Expenses DGW

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    Joko Setyandono
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    Ery wiebowo submitted an expenses report for PT. DHARMA GUNA WIBAWA for August 2010. The report includes expenses for travel, meals, hotels, entertainment, telephone/pos, gasoline, vehicle maintenance, demonstrations, and stationery. A separate section details motor vehicle expenses including gasoline/solar purchases with date, price paid, liters purchased, current and previous odometer readings, and kilometers traveled per liter ratio.

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    Expenses Dgw

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    Ery wiebowo submitted an expenses report for PT. DHARMA GUNA WIBAWA for August 2010. The report includes expenses for travel, meals, hotels, entertainment, telephone/pos, gasoline, vehicle maintenance, demonstrations, and stationery. A separate section details motor vehicle expenses including gasoline/solar purchases with date, price paid, liters purchased, current and previous odometer readings, and kilometers traveled per liter ratio.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    Expenses DGW

    Uploaded by

    Joko Setyandono
    Ery wiebowo submitted an expenses report for PT. DHARMA GUNA WIBAWA for August 2010. The report includes expenses for travel, meals, hotels, entertainment, telephone/pos, gasoline, vehicle maintenance, demonstrations, and stationery. A separate section details motor vehicle expenses including gasoline/solar purchases with date, price paid, liters purchased, current and previous odometer readings, and kilometers traveled per liter ratio.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    38538797.

    xlsx
    EXPENSES REPORT
    PT. DHARMA GUNA WIBAWA
    Nama : Ery wiebowo Balance at Beginning :________________
    Wilayah : Kab. Kendal Cash Advance :________________
    Periode : Agustus 2010 Expenses :________________
    Balance at the end :________________
    DATE LOCATION DOMESTIC TRAVELING MEAL HOTEL ENTERTAIMENT TLP/POS GASOLIN VEHICLE MAINTENANCE DEMO STATIONARY TOTAL

    38538797.xlsx
    MOTOR VEHICLE EXPENSES

    POLICE NO : B 6362 PDJ


    BENSIN / SOLAR
    DATE
    Rp Liter KM Standar Ratio KM / Ltr

    TOTAL

    Ket :
    Ratio Km / Ltr : Km Sekarang - Km Sebelumnya
    Liter

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