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  • Cash+Book+Slip - 2024-01-30T113842.389

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    emma
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    This cash book slip from January 30, 2024 documents expenses totaling 1,548,000 Indonesian Rupiah for lunch and snack boxes during a land clearing event with relevant parties for the Palu Bridge 4 Project. The expenses were split between two accounts, with 625,000 Rupiah going to the Cost of Uncompleted Projects account and 923,000 Rupiah to the Meeting Expenses account.

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    This cash book slip from January 30, 2024 documents expenses totaling 1,548,000 Indonesian Rupiah for lunch and snack boxes during a land clearing event with relevant parties for the Palu Bridge 4 Project. The expenses were split between two accounts, with 625,000 Rupiah going to the Cost of Uncompleted Projects account and 923,000 Rupiah to the Meeting Expenses account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    18 views1 page

    Cash+Book+Slip - 2024-01-30T113842.389

    Uploaded by

    emma
    This cash book slip from January 30, 2024 documents expenses totaling 1,548,000 Indonesian Rupiah for lunch and snack boxes during a land clearing event with relevant parties for the Palu Bridge 4 Project. The expenses were split between two accounts, with 625,000 Rupiah going to the Cost of Uncompleted Projects account and 923,000 Rupiah to the Meeting Expenses account.

    Copyright:

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

    A0603010 : Jakarta Rep.

    Office
    2024/01/30 11:38 GMT+08:00
    Slip No.ACB000003397 Cash Book Slip 1/1 Page
    Accounting
    Accounting Date 2024/01/24 Closing Daily Entry Jnl. Category ACB:Cash book Manager Check In Charge

    Description LUNCH AND SNACK BOX DURING LAND CLEARING WITH Receipt Total Payment 1,548,000.00

    Account Heading 111113:PALU) Petty Cash Cur. IDR Movement

    Line Account Heading Work No. Analysis 1 TM Code Tax


    Receipt Payment
    Rate
    No. Sub Account Counterparty Description Base Amount
    116100:B) Cost of Uncompleted FA22060009:Palu Bridge 4 Project E380101 1.0000
    0001 625,000.00
    732:B) Meeting Expenses AAA000:- LUNCH DURING LAND ACQUISITION WITH RELEVANT 625,000
    116100:B) Cost of Uncompleted FA22060009:Palu Bridge 4 Project E380101 1.0000
    0003 923,000.00
    732:B) Meeting Expenses AAA000:- SNACK BOX DURING LAND ACQUISITION WITH RELEVANT 923,000

    Page Total 1,548,000.00

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