MONTH: JUNE
EXPENSES
Description Information DPP PPN
Building Payment For Rent Month July,August & September 61,812,000 6,181,200
Services Charge Building Payment For Charge Month July,August & September 45,450,000 4,545,000
Internet Payment For May 1,500,000 150,000
Telephone Payment For May
Maintenance Warehouse Payment For June 1,000,000
BPJS Employee Payment For June 1,405,906
SURPLUS/MINUS #REF!
PENGELUARAN
Tipe Kategori Budget Aktual Selisih
Hutang Kredit Rumah
Kredit Kendaraan
Zakat Zakat
Infak/Sadaqah
Transportasi
Bensin
Service kendaraan
Tol dan parkir
Tagihan
Listrik
Air
Telepon Rumah
Handphone
Internet
Iuran RT
Gaji Pembantu
Hiburan
Rekreasi
Makan di luar
Nonton
TOTAL PENGELUARAN -
SURPLUS/MINUS -