pembukuan po 10
TRANSCRIPT
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:
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: