Scribd Logo
Upload

Welcome to Scribd!

  • 0345 1

    Uploaded by

    kiki amalia
    2 views1 page
    This document contains a rincian biaya memo listing expenses across multiple dates in August 2023. It includes expenses categorized under two cost centers: 955912 for BIAYA TENAGA KERJA-TRANSPORT and 955913 for BIAYA UM-BBM. Expenses are broken down by date, cost center, nominal account, and type (tol & parkir or BBM). The total expenses listed are Rp3,711,392.

    Original Description:

    tabel

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains a rincian biaya memo listing expenses across multiple dates in August 2023. It includes expenses categorized under two cost centers: 955912 for BIAYA TENAGA KERJA-TRANSPORT and 955913 for BIAYA UM-BBM. Expenses are broken down by date, cost center, nominal account, and type (tol & parkir or BBM). The total expenses listed are Rp3,711,392.

    Copyright:

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

    0345 1

    Uploaded by

    kiki amalia
    This document contains a rincian biaya memo listing expenses across multiple dates in August 2023. It includes expenses categorized under two cost centers: 955912 for BIAYA TENAGA KERJA-TRANSPORT and 955913 for BIAYA UM-BBM. Expenses are broken down by date, cost center, nominal account, and type (tol & parkir or BBM). The total expenses listed are Rp3,711,392.

    Copyright:

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

    RINCIAN BIAYA MEMO 0345/TRE-BSU/M/2023

    TANGGAL INVOICE COST CENTER DAN GL NOMINAL JENIS


    12 August 2023 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 49,000 Tol & Parkir
    13 August 2023 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 38,000 Tol & Parkir
    16 August 2023 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 139,000 Tol & Parkir
    17 August 2023 955913 -BIAYA UM - BBM Rp 616,892 BBM
    22 August 2023 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 149,000 Tol & Parkir
    12 August 2023 955913 -BIAYA UM - BBM Rp 255,000 BBM
    955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 99,500 Tol & Parkir
    16 August 2023 955913 -BIAYA UM - BBM Rp 310,000 BBM
    955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 199,500 Tol & Parkir
    17 August 2023 955913 -BIAYA UM - BBM Rp 155,000 BBM
    955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 120,500 Tol & Parkir
    18 August 2023 955913 -BIAYA UM - BBM Rp 155,000 BBM
    955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 109,000 Tol & Parkir
    19 August 2023 955913 -BIAYA UM - BBM Rp 185,000 BBM
    955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 296,500 Tol & Parkir
    14 August 2023 955913 -BIAYA UM - BBM Rp 150,000 BBM
    955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 32,000 Tol & Parkir
    15 August 2023 955913 -BIAYA UM - BBM Rp 150,000 BBM
    955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 45,000 Tol & Parkir
    16 August 2023 955913 -BIAYA UM - BBM Rp 200,000 BBM
    955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 47,500 Tol & Parkir
    18 August 2023 955913 -BIAYA UM - BBM Rp 180,000 BBM
    955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 30,000 Tol & Parkir
    TOTAL Rp 3,711,392

    You might also like