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  • Summary Nota: No Tanggal No Nota Keterangan Jumlah

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    Muhammad Khalil Azmi
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    This document contains a summary nota listing 36 transactions between June 4, 2020 and July 6, 2020. The transactions include purchases of gasoline, construction materials like cement, sand and wood, as well as other items like drinking water and paint supplies. The total amount spent over this period was Rp 20,264,000.

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    This document contains a summary nota listing 36 transactions between June 4, 2020 and July 6, 2020. The transactions include purchases of gasoline, construction materials like cement, sand and wood, as well as other items like drinking water and paint supplies. The total amount spent over this period was Rp 20,264,000.

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    © All Rights Reserved
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    11 views1 page

    Summary Nota: No Tanggal No Nota Keterangan Jumlah

    Uploaded by

    Muhammad Khalil Azmi
    This document contains a summary nota listing 36 transactions between June 4, 2020 and July 6, 2020. The transactions include purchases of gasoline, construction materials like cement, sand and wood, as well as other items like drinking water and paint supplies. The total amount spent over this period was Rp 20,264,000.

    Copyright:

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

    SUMMARY NOTA

    No TANGGAL NO NOTA Keterangan JUMLAH


    1 4/6/2020 SPBU 14.294.738 Bensin pak edi Rp 160.000
    2 9/6/2020 SPBU 14.294.733 Bensin pak edi Rp 105.000
    3 9/6/2020 0389 Semen, Pasir, Terpal, dll Rp 1.617.000
    4 9/6/2020 air minum anggota Rp 40.000
    5 10/6/2020 0390 Paku, Koral, Kayu, dll Rp 403.000
    6 10/6/2020 0392 Batu, Semen Rp 2.400.000
    7 10/6/2020 beli galon + air Rp 56.000
    8 11/6/2020 SPBU 14.294.733 Bensin pak edi Rp 202.000
    9 11/6/2020 0394 Plastik cor Rp 150.000
    10 12/6/2020 0393 Bata merah, Semen Rp 787.000
    11 12/6/2020 SPBU 14.294.718 bensin pak edi Rp110.000
    12 15/06/2020 0515 Semen, Wermes, dll Rp 3.810.000
    13 16/06/2020 SPBU 14.294.738 Bensin pak edi Rp 152.000
    14 16/06/2020 1951 triplek 9mm Rp 290.000
    15 17/06/2020 0395 Semen, Besi, Kayu dll Rp 1.283.000
    16 18/06/2020 0396 Pasir cor, mata kayu, paku kayu Rp 1.288.000
    17 19/06/2020 0397 Pasir halus, Kayu, Semen Rp 925.000
    18 19/06/2020 SPBU 14.294.733 bensin pick up Rp 160.000
    19 20/06/2020 0398 Semen, Tali Tambang, Terpal Rp 340.000
    20 23/06/2020 SPBU 14.294.733 Bensin pak edi Rp 152.000
    21 23/06/2020 0400 Semen Rp 500.000
    22 24/06/2020 0466 minyak slear,thinner, dll Rp 1.215.000
    23 24/06/2020 air minum anggota Rp 50.000
    24 26/06/2020 0501 Semen , Pasir Halus Rp 250.000
    25 27/06/2020 SPBU 14.294.713 Bensin pak edi Rp 102.000
    26 29/06/2020 0502 Semen Rp 250.000
    27 30/06/2020 Weath Shuld, Seal Minyak, Kuas, dll Rp 1.145.000
    28 30/06/2020 SPBU 14.294.733 Bensin pak edi Rp 110.000
    29 1/7/2020 Impra Batu Alam Rp 76.000
    30 1/7/2020 Seal Minyak, Kuas Rp 105.000
    31 2/7/2020 0510 Semen Rp 100.000
    32 2/7/2020 Wall Car Rp 110.000
    33 3/7/2020 2317 Aqua Proof Rp 550.000
    34 3/7/2020 air minum anggota Rp 40.000
    35 4/7/2020 0514 No Drop, Kuas, Isolasi kertas, dll Rp 481.000
    36 6/7/2020 Plate Nama BNI Rp 750.000
    TOTAL Rp 20.264.000

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