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  • Adm MDN - PBP0000016378 - 1

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    This document is a declaration dated October 13, 2023 for Slamet Mugiono regarding waste transportation services. It details the budget allocation from various accounts totaling to IDR 4,474,600 with the purpose of utility expenses, welfare, catering, donations, shipment, vehicle expenses, and employee advances. The declaration is approved by Anggi Kurniawan and Broery A Sihombling.

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    ADM MDN_PBP0000016378_1

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    This document is a declaration dated October 13, 2023 for Slamet Mugiono regarding waste transportation services. It details the budget allocation from various accounts totaling to IDR 4,474,600 with the purpose of utility expenses, welfare, catering, donations, shipment, vehicle expenses, and employee advances. The declaration is approved by Anggi Kurniawan and Broery A Sihombling.

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

    Adm MDN - PBP0000016378 - 1

    Uploaded by

    nandaretno4
    This document is a declaration dated October 13, 2023 for Slamet Mugiono regarding waste transportation services. It details the budget allocation from various accounts totaling to IDR 4,474,600 with the purpose of utility expenses, welfare, catering, donations, shipment, vehicle expenses, and employee advances. The declaration is approved by Anggi Kurniawan and Broery A Sihombling.

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    © All Rights Reserved
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    of 2

    JENIS DOK. NOMOR DOK. TGL DOK.

    STATUS TYPE

    100210379 13.10.2023 APPROVED DEKLARASI

    KEPADA : SLAMET MUGIONO


    KEPERLUAN : UL4 : JASA ANGKUT SAMPAH / TBT / TBT / 10 / 2023
    JUMLAH : IDR 0
    TERBILANG : NOL RUPIAH

    RINCIAN PEMAKAIAN

    ACCOUNT DIV/CAB JUMLAH D/K SALDO BUDGET

    6002000019 Utility Expense TBT-000000 300.000 D 22.376.364


    6002000030 Welfare:Sport,Recrea TBT-000000 200.000 D 1.600.000
    5006000015 COS Welfare Catering TBT-000000 489.176 D 0
    6001000016 Handling ExpsSelling TBT-000000 69.882 D 0
    6002000004 Catering TBT-000000 628.941 D 0
    5006000015 COS Welfare Catering TBT-000000 634.119 D 0
    6001000016 Handling ExpsSelling TBT-000000 90.588 D 0
    6002000004 Catering TBT-000000 815.294 D 0
    6002000020 Donation TBT-000000 200.000 D 1.170.000
    6002000020 Donation TBT-000000 105.000 D 1.170.000
    6002000019 Utility Expense TBT-000000 124.500 D 22.376.364
    6002000019 Utility Expense TBT-000000 126.600 D 22.376.364
    6002000032 Shipment TBT-000000 35.000 D 5.444.000
    6002000018 Vehicle Expense TBT-000000 58.500 D 6.654.150
    6002000018 Vehicle Expense TBT-000000 3.000 D 6.654.150
    6002000018 Vehicle Expense TBT-000000 150.000 D 6.654.150
    6002000018 Vehicle Expense TBT-000000 103.000 D 6.654.150
    6002000018 Vehicle Expense TBT-000000 15.000 D 6.654.150
    6002000014 Meeting Expenses TBT-000000 173.000 D 3.030.012
    6002000018 Vehicle Expense TBT-000000 100.000 D 6.654.150
    6002000018 Vehicle Expense TBT-000000 50.000 D 6.654.150
    6002000018 Vehicle Expense TBT-000000 3.000 D 6.654.150
    1001200001 Adv. Employee MDN-000000 4.474.600 K 0

    PEMOHON MENYETUJUI PERSETUJUAN KHUSUS PERSETUJUAN FINANCE

    ANGGI KURNIAWAN BROERY A SIHOMBING

    DITERIMA OLEH BANK ............... NO ............... TGL ............... RP ...............


    DITERIMA OLEH BANK ............... NO ............... TGL ............... RP ...............
    DITERIMA OLEH BANK ............... NO ............... TGL ............... RP ...............

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