pembukuan po 10

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PT. OMNI D&A Laporan PO BORNGA BANDU PROJECT: BORNGA BANDUNG  T anggal PO Keter angan 2!"#!2"$% '(a PO Per Tanggal 2!"#!2"$% 2#!"#!2"$% PO )Ren*ana Ple(teran D'n+'ng & Pa(ang t,+ & U R,nner 2#!"#!2"$% PD RA-AU 2#!"#!2"$% INAR KAI- 2#!"#!2"$% PD RA-AU 2#!"#!2"$% INAR KAI- 2#!"#!2"$% INAR UT AMA 2#!"#!2"$% BANDUNG RAA 2#!"#!2"$% PIDOL 2#!"#!2"$% INAR UTAMA 2#!"#!2"$% PERTAMINA BEIN /"!"#!2"$% PD RA-AU /"!"#!2"$% PD PLATIK /"!"#!2"$% PD RA-AU "$!$"!2"$% BEI KOL OM "$!$"!2"$% PD TIMUR JAA Total PO Total Belanja Sisa Uang PO I0an R'(1anto Ea D'(era3an Ole3: D'ter'1a Ole3:

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Page 1: Pembukuan Po 10

7/25/2019 Pembukuan Po 10

http://slidepdf.com/reader/full/pembukuan-po-10 1/2

PT. OMNI D&ALaporan PO BORNGA BANDU

PROJECT: BORNGA BANDUNG

 Tanggal PO Keterangan

2!"#!2"$% '(a PO Per Tanggal 2!"#!2"$%

2#!"#!2"$% PO )Ren*ana Ple(teran D'n+'ng & Pa(ang t,+ & U R,nner

2#!"#!2"$% PD RA-AU

2#!"#!2"$% INAR KAI-

2#!"#!2"$% PD RA-AU

2#!"#!2"$% INAR KAI-

2#!"#!2"$% INAR UTAMA

2#!"#!2"$% BANDUNG RAA

2#!"#!2"$% PIDOL

2#!"#!2"$% INAR UTAMA

2#!"#!2"$% PERTAMINA BEIN

/"!"#!2"$% PD RA-AU

/"!"#!2"$% PD PLATIK 

/"!"#!2"$% PD RA-AU

"$!$"!2"$% BEI KOLOM

"$!$"!2"$% PD TIMUR JAA

Total PO

Total Belanja

Sisa Uang PO

I0an R'(1anto Ea

D'(era3an Ole3: D'ter'1a Ole3:

Page 2: Pembukuan Po 10

7/25/2019 Pembukuan Po 10

http://slidepdf.com/reader/full/pembukuan-po-10 2/2

G

 

 Total Belan4a PO REMARK 

  /56""

/56%$5"""

"/5"""

$725%""

$8/5"""

/8%5"""

$%25%""

82%5"""

$%5"""

$%"5"""

2"5"""

/675%""

%"5"""

72%5"""

$885"""

$#%5"""

3,734,600

3,707,500

27,100

C3o'

D'(et,4,' Ole3: