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

    Rekap by Ops Diretama

    Uploaded by

    Adithia Fasa

    Copyright:

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

    PT Tanjung Alam Jaya

    REKAPITULASI BIAYA OPERASIONAL DIREKTUR UTAMA

    No. Tanggal Uraian Jumlah


    1 3/11/2022 PDAM Rp 477,500
    2 1/11/2022 Biaya Operasional Rp 531,500
    3 6/11/2022 Biaya Operasional Rp 441,900
    4 14/11/2022 Biaya Operasional Rp 485,600
    5 8/11/2022 Biaya Operasional Rp 530,900
    6 12/11/2022 Informa Qmall Rp 8,194,000
    7 10/11/2022 Informa Qmall Rp 1,110,100
    8 10/11/2022 Pan & Fliq Qmall Rp 213,000
    9 10/11/2022 Crystal Bakery Rp 115,000
    10 Nota Perabotan Rp 305,000
    11 9/11/2022 Jasa Pijat Ibu Nak Rp 200,000
    12 14/11/2022 Magnetic Bike Rp 3,200,000
    13 13/11/2022 Informa Qmall Rp 100,000
    14 13/11/2022 Informa Qmall Rp 801,000
    15 13/11/2022 Pan & Fliq Qmall Rp 206,000
    16 13/11/2022 Parkir Rp 10,000
    17 13/11/2022 Informa Qmall Rp 12,699,000
    Total Rp 29,620,500
    PT Tanjung Alam Jaya
    REKAPITULASI BIAYA OPERASIONAL DIREKTUR

    No. Tanggal Uraian Jumlah


    1 8/11/2022 Biaya Operasional Rp 284,000
    2 1/11/2022 Biaya Operasional Rp 224,000
    3 5/11/2022 Biaya Operasional Rp 134,000
    4 17/11/2022 Biaya Operasional Rp 489,345
    5 2/11/2022 Biaya PDAM Rp 150,000
    6 10/11/2022 Iuran RT Bulanan Ktr Banjarbaru Rp 150,000
    Total Rp 1,431,345

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