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    Pngluaran Titl

    Uploaded by

    Muhammad sobirin
    This document contains a summary of expenditures from the Civil Engineering department between July 10, 2018 and August 25, 2018. It lists 9 separate expenses totaling Rp1,827,400 with items like food, building materials, office supplies and transportation fuel. The total budget for the department was Rp2,000,000, leaving a remaining balance of Rp172,600.

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    Pngluaran Titl

    Uploaded by

    Muhammad sobirin
    35 views4 pages
    This document contains a summary of expenditures from the Civil Engineering department between July 10, 2018 and August 25, 2018. It lists 9 separate expenses totaling Rp1,827,400 with items like food, building materials, office supplies and transportation fuel. The total budget for the department was Rp2,000,000, leaving a remaining balance of Rp172,600.

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    pengeluaran

    Original Title

    PNGLUARAN TITL

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    This document contains a summary of expenditures from the Civil Engineering department between July 10, 2018 and August 25, 2018. It lists 9 separate expenses totaling Rp1,827,400 with items like food, building materials, office supplies and transportation fuel. The total budget for the department was Rp2,000,000, leaving a remaining balance of Rp172,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    35 views4 pages

    Pngluaran Titl

    Uploaded by

    Muhammad sobirin
    This document contains a summary of expenditures from the Civil Engineering department between July 10, 2018 and August 25, 2018. It lists 9 separate expenses totaling Rp1,827,400 with items like food, building materials, office supplies and transportation fuel. The total budget for the department was Rp2,000,000, leaving a remaining balance of Rp172,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 4

    PENGELUARAN

    JURUSAN TITL

    NO TGL KEPERLUAN PENGELUARAN

    1 10/7/2018 CUN + FISHER 75000


    CABLE TIES 35000
    TRIPLEK 9mm 480000
    LINGGIS 25000
    615000
    2 23/7/18 MAKAN 100000
    100000
    3 24/7/18 GRENDA WD 75000
    LEM LILIN 6000
    PAKU BETON 18000
    AMPLAS 12500
    VIKNO 30000
    LEM TEMBAK 75000
    KAYU RENG 15000
    231500
    4 27/7/18 ISOLASI 90000
    SIKU SALON 60000
    150000
    5 31/7/18 LAKER 60000
    WIPOL 16500
    LIFEBUOY 42900
    SANLIGHT 9900
    VIXAL 17200
    REJOICE 36700
    SWALLOW 39600
    BENSIN 20000
    242800
    6 14/8/18 AQUA 19L 18000
    KOPI G DAY 17500
    KOPI LUWAK WHAITE 25500
    KOPI ORIGINAL 9100
    70100
    7 15/8/18 MAKAN 153000
    153000
    8 18/8/18 PERABOT 155000
    BENSIN 20000
    175000
    9 25/8/18 STIKER 90000
    90000
    JUMLAH 1827400 1827400
    SALDO
    2000000
    172600

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