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    amhe borkhan
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    This document is an expense list from PT. IAP MAKASAR dated October 27, 2020. It includes 6 expense entries totaling 520,000 Indonesian Rupiah. The expenses include meals, travel and are categorized under cost centers for accounting and marketing.

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    Hackologi

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    219462 Edit

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    This document is an expense list from PT. IAP MAKASAR dated October 27, 2020. It includes 6 expense entries totaling 520,000 Indonesian Rupiah. The expenses include meals, travel and are categorized under cost centers for accounting and marketing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Edit List Expenses

    Uploaded by

    amhe borkhan
    This document is an expense list from PT. IAP MAKASAR dated October 27, 2020. It includes 6 expense entries totaling 520,000 Indonesian Rupiah. The expenses include meals, travel and are categorized under cost centers for accounting and marketing.

    Copyright:

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

    PT INDOMARCO ADI PRIMA User : IAP5223059

    Jl. Pattimura No. 26 KEL.Watulondo Date : 27/10/2020


    EDIT LIST EXPENSES Time : 7:54:50AM
    PT.IAP MAKASAR Page : 1
    PT.IAP MAKASAR
    SP DEPO KENDARI

    Doc No. Doc Date Reference No. Ref Date Person Name Exp Description Amount Cost Center SLnD No SLnD Date Site Vehicle No Cap KM
    Type
    CustCD No Prod Hier Description Quantity Price Amount

    219462 10/26/2020 219462 10/26/2020 OFFICE-AMERUDDIN 0010 Makan Minum 90,000.00 0002 - ACCOUNTING
    0010 Makan Minum 90,000.00 0002 - ACCOUNTING
    1045 Perjalanan Lain-lain 100,000.00 0002 - ACCOUNTING
    1045 Perjalanan Lain-lain 70,000.00 0002 - ACCOUNTING
    1045 Perjalanan Lain-lain 100,000.00 0002 - ACCOUNTING
    1045 Perjalanan Lain-lain 70,000.00 0001 - MARKETING

    Sub Total Doc No 219462 : 520,000.00

    TOTAL : 520,000.00

    Page 1 of 1

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