pembukuan po 13

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  • 7/25/2019 Pembukuan Po 13

    1/2

    PT. OMNI D&ALaporan PO BORNGA BANDU

    PROJECT: BORNGA BANDUNG

    Tanggal PO Keterangan

    0!"0!#0" Ke$%rangan PO Per Tanggal 0!"0!#0"

    0!"0!#0" PD RAA'U

    0(!"0!#0" PO )Ren*ana A*+an D+n,+ng

    0(!"0!#0" PD RAA'U

    0(!"0!#0" PERTAMINA BEN-IN

    0(!"0!#0" BE-I BEGEL

    0!"0!#0" -INAR UTAMA0!"0!#0" BINTANG

    0!"0!#0" TOKO CAA'A

    0/!"0!#0" PD RAA'U

    0/!"0!#0" PD RAA'U

    Total PO

    Total Belanja

    Sisa Uang PO

    Ian R+12anto E$a

    D+1era3$an Ole3: D+ter+2a Ole3:

  • 7/25/2019 Pembukuan Po 13

    2/2

    G

    Total Belan4a PO REMARK

    5678009

    "7000

    87((07000

    "767000

    #07000

    "(/7000

    "00700067000

    "007000

    "78(7000

    "7000

    4,302,600

    4,355,000

    (52,400)

    C3o+

    D+1et%4%+ Ole3: