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  • TOTAL: RP. 678.000: Laporan Pertanggung Jawaban Sie Konsumsi NO Kredit Banyak Harga/Unit Jumlah Keteranga N

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    DwiKrismaPrataba
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    This document is a report listing items purchased for consumption including 2 gallons of Aqua water, 90 packages of nasi ungu and nasi kuning, boxes of bolu cake, donuts and chips, daun, cups, candy, and gasoline. The total spent was Rp. 678,000.

    Original Description:

    Jalan

    Original Title

    Book1

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    This document is a report listing items purchased for consumption including 2 gallons of Aqua water, 90 packages of nasi ungu and nasi kuning, boxes of bolu cake, donuts and chips, daun, cups, candy, and gasoline. The total spent was Rp. 678,000.

    Copyright:

    © All Rights Reserved
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    14 views1 page

    TOTAL: RP. 678.000: Laporan Pertanggung Jawaban Sie Konsumsi NO Kredit Banyak Harga/Unit Jumlah Keteranga N

    Uploaded by

    DwiKrismaPrataba
    This document is a report listing items purchased for consumption including 2 gallons of Aqua water, 90 packages of nasi ungu and nasi kuning, boxes of bolu cake, donuts and chips, daun, cups, candy, and gasoline. The total spent was Rp. 678,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LAPORAN PERTANGGUNG JAWABAN SIE KONSUMSI

    KETERANGA KREDIT
    NO
    N BANYAK HARGA/UNIT JUMLAH

    1 Aqua galon 2 galon Rp. 19.000 RP. 38.000

    2 Nasi ungu 45 bungkus Rp. 5.000 RP. 225.000

    3 Nasi kuning 45 bungkus RP. 5.000 RP. 225.000

    4 Kue bolu 1 kotak RP. 50.000 RP. 50.000

    5 Donat 5 kotak RP. 10.000 RP. 50.000

    6 Kripik 5 kotak RP. 10.000 RP. 50.000

    7 Daun 1 gulung RP. 3000 RP. 3000

    8 Gelas cup 2 lusin RP. 6.000 RP. 12.000

    9 Permen 3 bungkus RP. 5.000 RP. 15.000

    10 Bensin 1 liter RP. 10.000 RP. 10.000

    TOTAL : RP. 678.000

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