Rekapan Doser D85.pdf
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LAPORAN REKAPAN UNIT D 85 SS 15 DESEMBER s/d 15 JANUARI 2019
• KREDIT(Kelebihan transfer kontrak blm lalu) Rp 2.000.000 • • OPERASIONAL JONO PERBAIKAN K SUNGAI DANAU Rp 2.600.000 • • FEE PENGELOLA Rp 50.000 X Rp 300 Rp 15.000.000 • • GAJIH POKOK OPERATOR Rp 1.500.000 • • JASA MAINTENANCE Rp 5.000.000 • • PENGUNAAN SPAREPART / OIL & OPERASIONAL Rp 32.959.000 •
• JUMLAH KREDIT =Rp 59.059.000 • JUMLAH DEBIT =Rp 112.500.000
JUMLAH SALDO =RP 53.441.000
• KREDIT(Kelebihan transfer kontrak blm lalu) Rp 2.000.000 • • OPERASIONAL JONO PERBAIKAN K SUNGAI DANAU Rp 2.600.000 • • FEE PENGELOLA Rp 50.000 X Rp 300 Rp 15.000.000 • • GAJIH POKOK OPERATOR Rp 1.500.000 • • JASA MAINTENANCE Rp 5.000.000 • • PENGUNAAN SPAREPART / OIL & OPERASIONAL Rp 32.959.000 •
• JUMLAH KREDIT =Rp 59.059.000 • JUMLAH DEBIT =Rp 112.500.000
JUMLAH SALDO =RP 53.441.000
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