TRANSPORT BAKSO
BAKSO 120 TUSUK x 2000
RISOLES 50 X 3000
PENGELUARAN SIE KESEKTARIATAN
PEMBELIAN BAKSO 120 TUSUK. 120 x 1000
10/23/2018 PENGELUARAN SIE PERLENGKAPAN
LAKBAN
BATERAI
PENGELUARAN SIE TRANSPORTASI (bis)
rental mobil +bensin
10/25/2018 PEMBELIAN RISOLES 60 X 1500
TRANSPORT BAKSO
PEMBELIAN BAKSO 160 x 1000
RISOLES 59 x 3000
BAKSO 158 X 2000
BENSIN
10/26/2018 PEMBELIAN BAKSO 118 TUSUK x 1000
XXX PEMBELIAN RISOLES 50 X 1500
TRANSPORT BAKSO
BAKSO 118 TUSUK x 2000
RISOLES 44 X 3000
RISOLES 5 X 2000
10/27/2018 PENGELUARAN DOOR TO DOOR
BENSIN DOOR TO DOOR
PEMASUKAN DOOR TO DOOR
10/29/2018 PEMBELIAN BAKSO 120 x 1000
TRANSPORT BAKSO
96500
29100
85000
100000
120000
210000
Rp1,540,000
20000
120000
72000
180000
14000
Rp150,000
Rp120,000
Rp360,000
18000
80000
10000
Rp128,000
Rp36,000
Rp24,000
Rp73,000
240000
96500
5000
85000
15000
40000
187000
Rp1,600,000
120000
22000
Rp240,000
Rp75,000
60000
26000
150500
Rp120,000
Rp140,000
Rp75,000
60000
Rp120,000
27000
2500
180000
37500
27000
Rp360,000
Rp75,000
180000
37500
14000
Rp360,000
Rp75,000
13000
50000
180000
14000
Rp360,000
13000
180000
14000
Rp360,000
13000
120000
14000
Rp240,000
13000
180000
14000
37500
Rp360,000
Rp75,000
15000
120000
14000
Rp240,000
14000
50000
110800
Rp84,000
20000
129200
120000
14000
Rp156,000
Rp240,000
14000
120000
14000
Rp240,000
14000
180000
4000
Rp360,000
Rp24,000
86450
60000
14000
23000
38000
20000
Rp120,000
14000
180000
14000
71900
Rp360,000
120000
14000
Rp240,000
14000
120000
14000
Rp12,500
15000
Rp240,000
160000
14000
Rp320,000
14000
115000
14000
Rp230,000
Rp36,300
14000
528000
Rp1,045,000
20000
160000
14000
Rp320,000
18000
160000
14000
Rp320,000
16000
160000
3000
14000
Rp320,000
14000
180000
22000
22500
20000
Rp360,000
160000
14000
Rp45,000
Rp18,000
Rp320,000
14000
63000
96000
96000
20000
Rp1,000,000
90000
120000
14000
Rp144,000
Rp27,000
14000
Rp240,000
120000
Rp4,000
14000
Rp240,000
14000
8000
75000
16000
14000
Rp240,000
Rp150,000
187500
120000
15650
21600
2100000
600000
90000
14000
160000
Rp177,000
Rp316,000
20000
118000
75000
14000
Rp236,000
Rp132,000
Rp10,000
722000
10000
Rp1,420,000
120000
14000
Rp240,000
2030550
Rp29,000
Rp1,054,000
120000
14000
Rp240,000
6000
120000
Rp240,000
10000
2468700
500000
50000
100000
Rp120,000
SALDO
Rp2,102,350