Scribd Logo
Upload

Welcome to Scribd!

  • 3 views

    Reimb Urs Ment

    Uploaded by

    retrysending
    The document appears to be a record of expenses from June 2022 totaling Rp727,400. It includes line items for parking fees, fuel costs, postage fees, bank transfer fees, and other miscellaneous expenses incurred on various dates throughout the month. A second table shows an allowance of Rp6,400,000 with Rp2,717,300 remaining after allocating funds toward various item purchases including clothing, collectibles, vehicle repairs, entertainment, and support for family.

    Copyright:

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

    You might also like

    Reimb Urs Ment

    Uploaded by

    retrysending
    3 views4 pages
    The document appears to be a record of expenses from June 2022 totaling Rp727,400. It includes line items for parking fees, fuel costs, postage fees, bank transfer fees, and other miscellaneous expenses incurred on various dates throughout the month. A second table shows an allowance of Rp6,400,000 with Rp2,717,300 remaining after allocating funds toward various item purchases including clothing, collectibles, vehicle repairs, entertainment, and support for family.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to be a record of expenses from June 2022 totaling Rp727,400. It includes line items for parking fees, fuel costs, postage fees, bank transfer fees, and other miscellaneous expenses incurred on various dates throughout the month. A second table shows an allowance of Rp6,400,000 with Rp2,717,300 remaining after allocating funds toward various item purchases including clothing, collectibles, vehicle repairs, entertainment, and support for family.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views4 pages

    Reimb Urs Ment

    Uploaded by

    retrysending
    The document appears to be a record of expenses from June 2022 totaling Rp727,400. It includes line items for parking fees, fuel costs, postage fees, bank transfer fees, and other miscellaneous expenses incurred on various dates throughout the month. A second table shows an allowance of Rp6,400,000 with Rp2,717,300 remaining after allocating funds toward various item purchases including clothing, collectibles, vehicle repairs, entertainment, and support for family.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Tanggal Keterangan Jumlah (Rp) 727,400.

    00
    02-Jun-22 Parkir 1,000.00
    BBM 30,000.00
    03-Jun-22 Meterai 20,000.00
    RTGS 30,000.00 BCA-BNI
    Parkir 1,000.00
    04-Jan-22 Lain-lain 99,500.00
    06-Jun-22 Parkir 2,000.00
    BBM 30,000.00
    Biaya Admin Bank 13,000.00 PANIN
    07-Jun-22 Meterai 10,000.00
    Biaya Admin Bank 2,900.00 BNI-BCA SOEJASCH
    Biaya Admin Bank 40,000.00 CREDIT CARD OWNER
    09-Jun-22 BBM 30,000.00
    10-Jun-22 Parkir 1,000.00
    BBM 30,000.00 CETAK FLYER & KARTU NAMA KILAT URGENT LAST MINUTE SEGERA FB
    13-Jun-22 Parkir 2,000.00
    BBM 30,000.00
    Meterai 10,000.00
    14-Jun-22 Meterai 10,000.00
    Parkir 2,000.00
    15-Jun-22 Meterai 20,000.00
    BBM 20,000.00
    16-Jun-22 Meterai 10,000.00
    Parkir 1,000.00
    17-Jun-22 Meterai 10,000.00
    BBM 30,000.00
    20-Jun-22 Meterai 10,000.00
    BBM 30,000.00
    21-Jun-22 Meterai 10,000.00
    Parkir 2,000.00
    22-Jun-22 Meterai 20,000.00 PERMOHONAN CEK BNI
    BBM 30,000.00
    Parkir 1,000.00
    23-Jun-22 Meterai 10,000.00
    Parkir 1,000.00
    24-Jun-22 Meterai 10,000.00
    BBM 30,000.00
    27-Jun-22 Meterai 10,000.00
    28-Jun-22 BBM 27,000.00
    29-Jun-22 Meterai 10,000.00
    30-Jun-22 Meterai 10,000.00
    Parkir 1,000.00
    BBM 30,000.00

    TOTAL: Rp 727,400.00
    Tanggal Keterangan Jumlah (Rp) -

    Mandiri-BNI

    Cek Mandiri
    Mandiri-BNI

    LUNAS

    TOTAL: Rp -
    ALLOWANCE

    Dana: Rp 6,400,000.00 Sisa: Rp 2,717,300.00

    NO ITEM NAME ALLOCATION QTY. TOTAL


    1 Helm Rp 190,000.00 1 Rp 190,000.00 PAID/UNDER
    2 Kemeja Kerja Rp 300,000.00 2 Rp 600,000.00 PAID
    3 Celana Kerja x2 Rp 806,000.00 1 Rp 806,000.00 PAID/OVER
    4 Tokped (Nendoroid, Games, dll.) Rp 527,800.00 1 Rp 527,800.00 PAID/OVER
    5 Auction (Gamerousity, Akira, dll.) Rp 211,300.00 1 Rp 211,300.00 PAID/UNDER
    6 Servis Motor Rp 411,000.00 1 Rp 411,000.00 PAID/OVER
    7 Punishing: Gray Raven Rp 292,000.00 1 Rp 292,000.00 PAID/UNDER
    8 Paket Internet Rp 144,600.00 1 Rp 144,600.00 PAID/UNDER
    9 Ibu Rp 500,000.00 1 Rp 500,000.00 PAID/OVER
    10 Rp -
    11 Rp -
    12 Rp -
    13 Rp -
    14 Rp -
    15 Rp -
    16 Rp -
    17 Rp -
    18 Rp -
    19 Rp -
    20 Rp -
    GT: Rp 3,682,700.00
    PAID/UNDER

    PAID/OVER
    PAID/OVER
    PAID/UNDER
    PAID/OVER
    PAID/UNDER
    PAID/UNDER
    PAID/OVER

    You might also like