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  • Juni - BOP Diyan Noorahmad - Juni 2022

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    adinata
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    This document contains expense reports for Diyan Noorahmad, a Draught Beer Technician in Bali, for the period of June 1-30, 2022. It includes expenses for marketing, salaries, general administration, distribution, telephone, and others. The largest expense is 450,000 RP for renting a motorcycle. The total expenses for the period are 450,000 RP. It also includes a vehicle log for a motorcycle with plate number L 4813 CJ, but no fuel was used during the period.

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    6. Juni - BOP Diyan Noorahmad - Juni 2022

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    This document contains expense reports for Diyan Noorahmad, a Draught Beer Technician in Bali, for the period of June 1-30, 2022. It includes expenses for marketing, salaries, general administration, distribution, telephone, and others. The largest expense is 450,000 RP for renting a motorcycle. The total expenses for the period are 450,000 RP. It also includes a vehicle log for a motorcycle with plate number L 4813 CJ, but no fuel was used during the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    Juni - BOP Diyan Noorahmad - Juni 2022

    Uploaded by

    adinata
    This document contains expense reports for Diyan Noorahmad, a Draught Beer Technician in Bali, for the period of June 1-30, 2022. It includes expenses for marketing, salaries, general administration, distribution, telephone, and others. The largest expense is 450,000 RP for renting a motorcycle. The total expenses for the period are 450,000 RP. It also includes a vehicle log for a motorcycle with plate number L 4813 CJ, but no fuel was used during the period.

    Copyright:

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

    No : 006/BOP/TKS-BLI/VI/2022 PREVIOUS BALANCE : Rp

    Name : Diyan Noorahmad A Md ADVANCE : Rp


    Position : Draught Beer Technician - Bali TOTAL : Rp
    Date : 01 sd 30 EXPENDITURE : Rp
    Periode : 01/06/2022 BALANCE : Rp 450,000
    ACCOUNT TITLE DESCRIPTION AMOUNT ( RP )
    MARKETING EXPENSES
    Marketing

    SALARIES & PERSONNEL EXPENSES


    Casual Labour /Temporary Staff
    Medical Claim
    Employee Meals

    GENERAL ADMINISTRATIVE EXPENSES


    Travel Fares (Tiket/Airport Tax/Taxi Charges)
    Accomodation (Hotel) Domestic/Overseas
    Travel Meals (Uang Saku/Allowance)
    Entertainment
    Night Call

    OFFICE EXPENSES
    Postal & Package, Printing, Fotocopy, ATK
    Office Supplies & Stationary
    Materai
    PAM & PLN
    Retribution & Iuran

    DISTRIBUTION COST OPERATIONAL


    Fuel -
    Parking
    Tol
    Taxes Car (STNK)
    Maintenance Car
    Rent bike 450,000

    TELEPHONE EXPENSES
    Telephone, Fax and Internet
    Handphone Expenses

    OTHERS EXPENSES
    Medical
    Others Expenses
    Package

    TOTAL Rp 450,000

    PREPARED BY : CHECKED BY : APPROVED BY :

    Diyan Noorahmad Hadi Christian Erik Setiyawan


    Draught Beer Technician - Bali ABM - Bali HOH
    KARTU MOTOR
    Nama : Diyan Noorahmad Budget 335 Liter
    No. Polisi : L 4813 CJ Pemakaian - Liter
    Periode : April 2022 Sisa 335 Liter

    BBM Pkr,Tol
    Tanggal Tanggal Keterangan
    Isi (Ltr) KM Isi Rata-2 Rp Akumulasi* Rp
    1-Jun-22 - - - - - 1-Jun-22
    2-Jun-22 - - - - - 2-Jun-22
    3-Jun-22 - - - - - 3-Jun-22
    4-Jun-22 - - - - - 4-Jun-22
    5-Jun-22 - - - - - 5-Jun-22
    6-Jun-22 - - - - - 6-Jun-22
    7-Jun-22 - - - - - 7-Jun-22
    8-Jun-22 - - - - - 8-Jun-22
    9-Jun-22 - - - - - 9-Jun-22
    10-Jun-22 - - - - - 10-Jun-22
    11-Jun-22 - - - - - 11-Jun-22
    12-Jun-22 - - - - - 12-Jun-22
    13-Jun-22 - - - - - 13-Jun-22
    14-Jun-22 - - - - - 14-Jun-22
    15-Jun-22 - - - - - 15-Jun-22
    16-Jun-22 - - - - - 16-Jun-22
    17-Jun-22 - - - - - 17-Jun-22
    18-Jun-22 - - - - - 18-Jun-22
    19-Jun-22 - - - - - 19-Jun-22
    20-Jun-22 - - - - - 20-Jun-22
    21-Jun-22 - - - - - 21-Jun-22
    22-Jun-22 - - - - - 22-Jun-22
    23-Jun-22 - - - - - 23-Jun-22
    24-Jun-22 - - - - - 24-Jun-22
    25-Jun-22 - - - - - 25-Jun-22
    26-Jun-22 - - - - - 26-Jun-22
    27-Jun-22 - - - - - 27-Jun-22
    28-Jun-22 - - - - - 28-Jun-22
    29-Jun-22 - - - - - 29-Jun-22
    30-Jun-22 - - - - - 30-Jun-22
    1-Jul-22 - - - - - 1-Jul-22
    - - -

    No Rekap No Telepon No Polisi Biaya


    1 Pulsa 081237030279
    2 Biaya kirim claim operasional ke Surabaya
    3 Sewa motor L 4813 CJ 450,000
    Total 450,000

    Grand Total 450,000


    No Rekening BCA : 6115561751
    Nama : Diyan Noorahmad

    Hormat Saya, Menyetujui, Mengetahui,

    Diyan Noorahmad Hadi Christian Erik Setiyawan


    Draught Beer Technician - Bali ABM - Bali HOH

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