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  • Name Tag Crew

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    Ramadan Saputra
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    The document appears to contain accounting records listing account codes, descriptions and totals for inventory, supplies, transportation and other expenses. The records are repeated in sections with the same format over multiple dates. Each section includes a date and lists account codes for various goods and services purchased along with their descriptions and totals in Rupiah. Crew names are also listed at the bottom.

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    The document appears to contain accounting records listing account codes, descriptions and totals for inventory, supplies, transportation and other expenses. The records are repeated in sections with the same format over multiple dates. Each section includes a date and lists account codes for various goods and services purchased along with their descriptions and totals in Rupiah. Crew names are also listed at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    14 views2 pages

    Name Tag Crew

    Uploaded by

    Ramadan Saputra
    The document appears to contain accounting records listing account codes, descriptions and totals for inventory, supplies, transportation and other expenses. The records are repeated in sections with the same format over multiple dates. Each section includes a date and lists account codes for various goods and services purchased along with their descriptions and totals in Rupiah. Crew names are also listed at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Paid Out Paid Out Paid Out

    TGL : TGL : TGL :


    ACC.CODE DESCRIPTION TOTAL ACC.CODE DESCRIPTION TOTAL ACC.CODE DESCRIPTION TOTAL
    14-100 Inventory Food Rp. 14-100 Inventory Food Rp. 14-100 Inventory Food Rp.
    14-200 Inventory Beverage Rp. 14-200 Inventory Beverage Rp. 14-200 Inventory Beverage Rp.
    14-500 Guest Supply Rp. 14-500 Guest Supply Rp. 14-500 Guest Supply Rp.
    71-020 Operating Supply Rp. 71-020 Operating Supply Rp. 71-020 Operating Supply Rp.
    71-025 Office Supply Rp. 71-025 Office Supply Rp. 71-025 Office Supply Rp.
    71-090 Transport Rp. 71-090 Transport Rp. 71-090 Transport Rp.
    71-170 Gas Elpiji Rp. 71-170 Gas Elpiji Rp. 71-170 Gas Elpiji Rp.
    71-180 Rep & Maintenance Rp. 71-180 Rep & Maintenance Rp. 71-180 Rep & Maintenance Rp.
    61-040 Employee Meal Rp. 61-040 Employee Meal Rp. 61-040 Employee Meal Rp.
    71-195 Subscription Rp. 71-195 Subscription Rp. 71-195 Subscription Rp.
    71-090 Bensin & Parkir Rp. 71-090 Bensin & Parkir Rp. 71-090 Bensin & Parkir Rp.
    TOTAL Rp. TOTAL Rp. TOTAL Rp.
    Paid Out Paid Out Paid Out
    TGL : TGL : TGL :
    ACC.CODE DESCRIPTION TOTAL ACC.CODE DESCRIPTION TOTAL ACC.CODE DESCRIPTION TOTAL
    14-100 Inventory Food Rp. 14-100 Inventory Food Rp. 14-100 Inventory Food Rp.
    14-200 Inventory Beverage Rp. 14-200 Inventory Beverage Rp. 14-200 Inventory Beverage Rp.
    14-500 Guest Supply Rp. 14-500 Guest Supply Rp. 14-500 Guest Supply Rp.
    71-020 Operating Supply Rp. 71-020 Operating Supply Rp. 71-020 Operating Supply Rp.
    71-025 Office Supply Rp. 71-025 Office Supply Rp. 71-025 Office Supply Rp.
    71-090 Transport Rp. 71-090 Transport Rp. 71-090 Transport Rp.
    71-170 Gas Elpiji Rp. 71-170 Gas Elpiji Rp. 71-170 Gas Elpiji Rp.
    71-180 Rep & Maintenance Rp. 71-180 Rep & Maintenance Rp. 71-180 Rep & Maintenance Rp.
    61-040 Employee Meal Rp. 61-040 Employee Meal Rp. 61-040 Employee Meal Rp.
    71-195 Subscription Rp. 71-195 Subscription Rp. 71-195 Subscription Rp.
    71-090 Bensin & Parkir Rp. 71-090 Bensin & Parkir Rp. 71-090 Bensin & Parkir Rp.
    TOTAL Rp. TOTAL Rp. TOTAL Rp.
    Paid Out Paid Out Paid Out
    TGL : TGL : TGL :
    ACC.CODE DESCRIPTION TOTAL ACC.CODE DESCRIPTION TOTAL ACC.CODE DESCRIPTION TOTAL
    14-100 Inventory Food Rp. 14-100 Inventory Food Rp. 14-100 Inventory Food Rp.
    14-200 Inventory Beverage Rp. 14-200 Inventory Beverage Rp. 14-200 Inventory Beverage Rp.
    14-500 Guest Supply Rp. 14-500 Guest Supply Rp. Guest Supply Rp.
    71-020 Operating Supply Rp. 71-020 Operating Supply Rp. 71-020 Operating Supply Rp.
    71-025 Office Supply Rp. 71-025 Office Supply Rp. 71-025 Office Supply Rp.
    71-090 Transport Rp. 71-090 Transport Rp. 71-090 Transport Rp.
    71-170 Gas Elpiji Rp. 71-170 Gas Elpiji Rp. 71-170 Gas Elpiji Rp.
    71-180 Rep & Maintenance Rp. 71-180 Rep & Maintenance Rp. 71-180 Rep & Maintenance Rp.
    61-040 Employee Meal Rp. 61-040 Employee Meal Rp. 61-040 Employee Meal Rp.
    71-195 Subscription Rp. 71-195 Subscription Rp. 71-195 Subscription Rp.
    71-090 Bensin & Parkir Rp. 71-090 Bensin & Parkir Rp. 71-090 Bensin & Parkir Rp.
    TOTAL Rp. TOTAL Rp. TOTAL Rp.
    WINDA CAHYATI HULU WINDA CAHYATI HULU
    CREW CREW

    NUR HIDAYAT SAPUTRA NUR HIDAYAT SAPUTRA


    CREW CREW

    HAFIZH MAULANA HAFIZH MAULANA


    CREW CREW

    DERI SAWALLUDIN DERI SAWALLUDIN


    CREW CREW

    ABDUL SAFAR ABDUL SAFAR


    CREW CREW

    TEGUH JAYANUARI TEGUH JAYANUARI


    CREW CREW

    AHMAD FAJAR RITONGA PITTA PRETY MANALU


    CREW CREW

    APRILIA TIARA YASMIN APRILIA TIARA YASMIN


    CREW CREW

    SUPARMI SUPARMI
    CREW CREW

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