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  • JANUARI 2019: Pt. Azhar Jaya Utama Ekspress Biaya Operasional

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    Haidir Al-katiri
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    biaya operasional 2019

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    7 views3 pages

    JANUARI 2019: Pt. Azhar Jaya Utama Ekspress Biaya Operasional

    Uploaded by

    Haidir Al-katiri
    sdgdfgsgagsagsagsd

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PT.

    AZHAR JAYA U
    BIAYA OPER
    JANUAR

    BIAYA ANGKUT
    TGL NO KETERANGAN BBM
    PERSONAL CARTERAN
    bjm -kalteng:pt.x no.12/i-2019 2,000,000 600,000
    pengisian biaya
    da=1112
    da.2356bd / amat

    - 2,000,000 600,000
    PT. AZHAR JAYA UTAMA EKSPRESS
    BIAYA OPERASIONAL
    JANUARI 2019

    MAINTENANCE
    TICKET PARKIR DLL DEBET
    PERBAIKAN SPAREPART
    - 25,000 125,000 25,000 350,000 3,125,000
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    - 25,000 125,000 25,000 350,000 3,125,000
    KREDIT SALDO

    - 3,125,000
    10,000,000 - 6,875,000
    - - 6,875,000
    - - 6,875,000
    - - 6,875,000
    - - 6,875,000
    - - 6,875,000
    - - 6,875,000
    - - 6,875,000
    - - 6,875,000
    - - 6,875,000
    10,000,000

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