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  • Mlnuman: P'T Wlwatioaba

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    Anggi Fitri
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    The document appears to be a financial report listing various expenses in October 2015, totaling over 11 million rupiah. Expenses include purchases of equipment, payments for conferences, rentals, transportation costs and other miscellaneous items. The total income for September 2015 was reported as 1.2 million rupiah.

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    039578B3-AB80-4BB6-ACEE-A8E3F0A6CFA2

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    The document appears to be a financial report listing various expenses in October 2015, totaling over 11 million rupiah. Expenses include purchases of equipment, payments for conferences, rentals, transportation costs and other miscellaneous items. The total income for September 2015 was reported as 1.2 million rupiah.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Mlnuman: P'T Wlwatioaba

    Uploaded by

    Anggi Fitri
    The document appears to be a financial report listing various expenses in October 2015, totaling over 11 million rupiah. Expenses include purchases of equipment, payments for conferences, rentals, transportation costs and other miscellaneous items. The total income for September 2015 was reported as 1.2 million rupiah.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    WOAAN KAS KEOl

    P'T WlWATIOABA
    lodt Oklobef 2015                                                                                                                                                     
    TA. GGAL Ho. PENERIMAAH PENGCUJARAH
    Buktl KETERAHGAN
    (Rp) (Rp)
    2015
    SEPTEMBER
    . . 1.200.000,00
    . .
    OKT08EA l
    .
    . P!Wncbna kukKll 10.800.000.00 ..
    l 116 p2.S buah ptrktl . 125.000.00
    2 116 t.'emb.w• ur.inun bulwa
    5 111 Meml>tll n t.lll:Ut lnsldenUll
    . S()(l000..00
    . 150.000.00
    1 114 Membay.v
    . ?S0.000,00
    116 Mtmbi"(M buyi konftrtnSI
    8
    9 112
    . 1.200.000.00
    t.'ml>tll tbt pmwit Pf> tuJUin fa.tu . U00.000.00
    12 112 t.'embell BeM Pe"UmU IA"ltuk l:tndirHn hntor . 279.000.00
    13 116 ti.em¥ etibndan id . 1.000.000.00
    15 113 t.'embell untor . 275.000.00
    16 111
    19 111
    Membell INkan w klen . 950.000.00
    20 114
    t.'eml>tll alt llWlff1Idan mlnuman llrc.Jn
    Mtmbav.V donlSI ktrnan\/5Q.tn
    . 200.00000
    . S00.000.00
    21 116 Membav• SMok.t At.
    22 113 Ptmbfllan mr'de 2 printer
    . 350.000.00
    . 800.000.00
    23 116 Mtmbell permen, kuit.cbn li5u
    26 116 Membayar pembuaun sowenlt kantor
    . 200.000.00
    27 116 Mem.vsewa sund r.in
    . 1.500.000.00
    800.00000
    28 116 Membell petltftgkapan P3K
    . 125.00000
    29 115 Memb.w• sewa sund oarN>nn . 75.000.00
    30 111 Pemlltlan !Uket . 300.00000
    TOTAL 12.000.000.00 11.679.000.00

    t\mM 'hdllYil. S,51. M. S<
    Kepal.l Wlayah
    AKUM(Rp)
    KOHSUMSI TAAltSPORT ATK lKlAH KURIA IAINAIN
    ASI
    . . . . .
    .
    .
    . . .. .
    .
    .
    .
    . . 125.00000
    150.00000
    . . 500.00000
    . .
    7SO.OOO.O
    O
    .
    1.600.000.00
    . . l.200.000.00
    . .
    279.00000
    . . 1.000.000.00
    . .
    275.00000 . .
    9S0.000,00
    200.00000
    .
    .
    ..
    S00.000.00
    . lS0.000.00
    400.000.00
    . .
    . .
    . . . 200.00000
    . . LS00.000.00
    800.00000
    . .
    . 75.00000 . m.000.00
    . .
    300.00000 . . .
    1.600.000.00 L879.000.00 675.000.00 1.250.000.00 75.000.00 S..S00.000.00

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