Pengeluaran Notes
PLN 15,800,000
PikaNet 10,000,000
Indihome 2,700,000
Gaji Op 16,900,000 Support lebaran 5rb/shift
Gaji Parkir 7,100,000
Gaji Cinema&Teknisi 3,200,000
Gaji Manajemen 0 Gajian bulan Juli
Bu Luluk 15,500,000
THR Parkir 6,500,000 13 org
Bu Arum 14,500,000
Penyusutan Alat 6,500,000