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  • Iboy Rekap Operasional Cisarua

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    Christian 'cis' Yohanes
    12 views4 pages
    This document summarizes expenses for an operational migration from STO to Cisarua from April 13-15, 2016 and May 19-23, 2016. It lists 30 items with descriptions, credits, debits and notes. Total expenses for the first period were Rp. 1,500,000 and Rp. 31,000 were added, bringing the running total to Rp. 1,531,000. For the second period, Rp. 2,000,000 were added, bringing the grand total to Rp. 2,707,000. Various items accounted for debits such as food, transportation costs and office supplies to support the migration project.

    Original Description:

    Rekapitulasi Data Operasional Proyek Telekomunikasi

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    This document summarizes expenses for an operational migration from STO to Cisarua from April 13-15, 2016 and May 19-23, 2016. It lists 30 items with descriptions, credits, debits and notes. Total expenses for the first period were Rp. 1,500,000 and Rp. 31,000 were added, bringing the running total to Rp. 1,531,000. For the second period, Rp. 2,000,000 were added, bringing the grand total to Rp. 2,707,000. Various items accounted for debits such as food, transportation costs and office supplies to support the migration project.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    12 views4 pages

    Iboy Rekap Operasional Cisarua

    Uploaded by

    Christian 'cis' Yohanes
    This document summarizes expenses for an operational migration from STO to Cisarua from April 13-15, 2016 and May 19-23, 2016. It lists 30 items with descriptions, credits, debits and notes. Total expenses for the first period were Rp. 1,500,000 and Rp. 31,000 were added, bringing the running total to Rp. 1,531,000. For the second period, Rp. 2,000,000 were added, bringing the grand total to Rp. 2,707,000. Various items accounted for debits such as food, transportation costs and office supplies to support the migration project.

    Copyright:

    © All Rights Reserved
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    of 4

    REKAPITULASI BIAYA OPERASIONAL

    MIGRASI SHUTDOWN STO - CISARUA


    SWAKELOLA CHRISTIAN YOHANES
    TANGGAL : 13 - 15 APRIL 2016

    NO.
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24

    DESKRIPSI
    PAYUNG 3 pcs
    JAS HUJAN 1 pcs
    UANG MAKAN TEAM
    KASBON 2 TEAM
    NASI BUNGKUS, ROKOK
    FOTOCOPY BA (20 lbr)
    PULPEN (PENTEL)
    FOTOCOPY BA 15 lbr
    FOTOCOPY BA (20 lbr)
    ROKOK ( 6 bks )
    SENTER LED 1 pcs
    GORENGAN 75 pcs
    KOPI 10 bks
    POCARI SWEAT 1 pcs
    STABILO 1 pcs
    BENSIN MOTOR
    UANG KOPI SATPAM CSA
    ANGKRINGAN
    MAKAN CHRIST & IBOY
    ROKOK DUNHILL 2 bks
    KOPI 10 bks
    MAKAN CHRIST & IBOY
    TOTAL DANA OPERASIONAL

    KREDIT

    DEBET

    KETERANGAN

    1,500,000
    1,395,000
    1,325,000
    1,253,000
    653,000
    608,000
    588,000
    528,000
    525,000
    505,000
    407,500
    377,500
    327,500
    317,500
    310,000
    304,000
    289,000
    239,000
    177,000
    100,000
    66,000
    56,000

    105,000
    70,000
    72,000
    600,000
    45,000
    20,000
    60,000
    3000
    20,000
    97,500
    30,000
    50,000
    10,000
    7,500
    6000
    15,000
    50,000
    62,000
    77,000
    34,000
    10,000
    56,000

    CHRISTIAN
    CHRISTIAN
    IBOY
    ALI & ENJANG
    CHRISTIAN
    WARNA
    CHRISTIAN
    HITAM PUTIH
    WARNA
    CHRISTIAN
    IBOY
    CHRISTIAN
    CHRISTIAN
    RIZAL
    IBOY
    IBOY
    CHRISTIAN
    CHRISTIAN
    IBOY &CHRISTIAN
    IBOY &CHRISTIAN
    CHRISTIAN
    IBOY &CHRISTIAN

    1,500,000

    WASPANG SWAKELOLA T.A

    PROJECT MANAGER

    (RYAN SALLY)

    (CHRISTIAN YOHANES)

    REKAPITULASI BIAYA OPERASIONAL


    MIGRASI SHUTDOWN STO - CISARUA
    SWAKELOLA CHRISTIAN YOHANES
    TANGGAL 19 - 21 Mei 2016
    NO.
    1
    2
    3
    4
    5
    6

    DESKRIPSI
    BENSIN MOTOR 19 MEI
    UANG MAKAN IBOY & RIZAL
    ROKOK DUNHIL 1 BKS
    BENSIN MOTOR 20 MEI
    UANG MAKAN IBOY 20 MEI
    PULSA IBOY

    KREDIT

    DEBET

    KETERANGAN

    150,000
    125,000
    93,000
    78,000
    58,000
    43,000
    31,000

    25,000
    32,000
    15,000
    20,000
    15,000
    12,000

    IBOY
    IBOY
    IBOY
    IBOY
    IBOY

    SISA OPERASIONAL S/D 20 MEI 2016

    31,000

    PENAMBAHAN BIAYA OPERASIONAL DARI BG CHRIS RP, 1.500.000 + 31.000


    TANGGAL 21/05/2016
    7
    8
    9
    10
    11
    12
    13
    14
    15

    BAYAR UTANG ICHA


    BAYAR KREDIT MOTOR
    PULSA BG CHRIST
    PULSA IBOY
    UANG MAKAN IBOY
    FOTOCOPY BA 20 LEMBAR
    MINUMAN DINGIN 2 BOTOL
    MOLEN BUAT ICHA & ROFI

    1,531,000
    1,381,000
    801,000
    779,000
    757,000
    739,000
    734,000
    722,000
    707,000

    150,000
    580,000
    22,000
    22,000
    18,000
    5,000
    12,000
    15,000

    PENAMBAHAN BIAYA OPERASIONAL RP, 2000.000 + 707.000


    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30

    OPEX RIZAL (INSOURCE)


    BENSIN MOTOR FULL TANK
    UANG MAKAN IBOY & DELI
    PULSA IBOY
    KASBON BG DELI
    ROKOK MARLBORO 1 BKS
    MEJA 2PCS & KURSI 1 PCS

    2,707,000
    2,407,000
    2,377,000
    2,325,000
    2,313,000
    2,213,000
    2,193,000
    1,418,000

    300,000
    30,000
    52,000
    12,000
    100,000
    20,000
    775,000

    OPEX IBOY
    CHRISTIAN
    CHRISTIAN
    IBOY
    IBOY
    IBOY
    IBOY&RIZAL
    IBOY

    TANGGAL 23 MEI 2
    RIZAL
    IBOY
    IBOY&DELI
    IBOY
    DELI
    IBOY
    CHRISTIAN

    15 APRIL 2016

    4/15/2016

    19 - 21 Mei 2016

    PINJAM UANG ICHA 150

    21/05/2016

    TANGGAL 23 MEI 2016

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