pembukuan po 13
TRANSCRIPT
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7/25/2019 Pembukuan Po 13
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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:
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7/25/2019 Pembukuan Po 13
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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: