HARI/TANG
GAL
HONDA
CUCI
FULL
MOBIL
CUCI
BODY
COLT
DIESEL
BESAR
KARPET
SEDAN
G
KECIL
KETERANGAN
PENGELUARAN II
PENGELUARAN I
URAIAN
JUMLAH
Rp9,000
Rp25,0
00
Rp15,00
0
Rp27,50
0
Rp25,
000
Rp15,
000
Rp12,
500
Rp204,000
Rp43,000
Rp33,000
Rp79,000
Beli kopi
Rp10,000
Rp18,000
11
Rp149,000
Rp5,000
Rp52,000
Rp33,000
Rp86,000
Rp247,000
Rp83,000
Rp126,00
0
Rp119,000
kopi
Rp30,000
10
11
4
6
1
2
1
-
1
-
Rp61,000
Rp104,000
Rp10,000
Rp70,000
NO
Tgl 01/05/16
Tgl 23/05/16
2 liter oli 40
Rp.
203.000
Rp.
124.000
Rp40,000
Rp97,000
13
Rp68,000
Rp8,000
14
Rp61,000
Rp71,000
15
Rp204,000
Kopi + pledge
Rp52,000
16
10
Rp90,000
Rp18,000
17
Rp52,000
Voucher + kopi
Rp28,000
18
19
Rp95,000
Rp55,000
20
Rp119,000
Rp51,500
21
Rp72,000
kopi
22
Rp129,000
Rp15,000
Rp.
28.000
23
Rp43,000
Rp69,000
24
Rp104,000
kopi
Rp12,000
25
Rp95,000
26
Rp52,000
27
Rp68,000
28
Rp98,000
29
Rp52,000
Rp11,000
30
Rp128,000
Rp28,000
31
Rp43,000
144
56
Rp2,832,000
JUMLAH PENGELUARAN
Rp885,00
0
JUMLAH
Tgl 25/05/2016
Beli solar
Rp100,00
0
Tgl 29/05/2016
Rp.
100.000
Rp567,00
0
Rp1,380,0
00
Menyetujui
AMIRUDI
KETUA
IKAPEGAS