This document contains a rincian biaya memo listing expenses across multiple dates in August 2023. It includes expenses categorized under two cost centers: 955912 for BIAYA TENAGA KERJA-TRANSPORT and 955913 for BIAYA UM-BBM. Expenses are broken down by date, cost center, nominal account, and type (tol & parkir or BBM). The total expenses listed are Rp3,711,392.
This document contains a rincian biaya memo listing expenses across multiple dates in August 2023. It includes expenses categorized under two cost centers: 955912 for BIAYA TENAGA KERJA-TRANSPORT and 955913 for BIAYA UM-BBM. Expenses are broken down by date, cost center, nominal account, and type (tol & parkir or BBM). The total expenses listed are Rp3,711,392.
This document contains a rincian biaya memo listing expenses across multiple dates in August 2023. It includes expenses categorized under two cost centers: 955912 for BIAYA TENAGA KERJA-TRANSPORT and 955913 for BIAYA UM-BBM. Expenses are broken down by date, cost center, nominal account, and type (tol & parkir or BBM). The total expenses listed are Rp3,711,392.
12 August 2023 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 49,000 Tol & Parkir 13 August 2023 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 38,000 Tol & Parkir 16 August 2023 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 139,000 Tol & Parkir 17 August 2023 955913 -BIAYA UM - BBM Rp 616,892 BBM 22 August 2023 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 149,000 Tol & Parkir 12 August 2023 955913 -BIAYA UM - BBM Rp 255,000 BBM 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 99,500 Tol & Parkir 16 August 2023 955913 -BIAYA UM - BBM Rp 310,000 BBM 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 199,500 Tol & Parkir 17 August 2023 955913 -BIAYA UM - BBM Rp 155,000 BBM 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 120,500 Tol & Parkir 18 August 2023 955913 -BIAYA UM - BBM Rp 155,000 BBM 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 109,000 Tol & Parkir 19 August 2023 955913 -BIAYA UM - BBM Rp 185,000 BBM 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 296,500 Tol & Parkir 14 August 2023 955913 -BIAYA UM - BBM Rp 150,000 BBM 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 32,000 Tol & Parkir 15 August 2023 955913 -BIAYA UM - BBM Rp 150,000 BBM 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 45,000 Tol & Parkir 16 August 2023 955913 -BIAYA UM - BBM Rp 200,000 BBM 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 47,500 Tol & Parkir 18 August 2023 955913 -BIAYA UM - BBM Rp 180,000 BBM 955912 - BIAYA TENAGA KERJA - TRANSPORT Rp 30,000 Tol & Parkir TOTAL Rp 3,711,392