Laporan Keuangan Bulanan Januari 2019

Bulan : Januari
Tanggal Keterangan Jumlah ( Rp )

1/1/2019 PETI KECIL 10 240,000
1/1/2019 TELOR R10 SEKUNTUM HERBAL 9,324,000
1/1/2019 TELOR RETAK 8SH 630,400
1/1/2019 TELOR PUTIH 8SH 2,262,400
1/1/2019 BAYAR NASI UDUK 500,000
1/1/2019 BAYAR P SUGENG 39,000
1/1/2019 BAYAR PEYEK 100,000
1/1/2019 BENGKOANG DAN NANAS 43,000
1/1/2019 TAMBAHAN GAJI PAK SUGENG 1,300,000
1/1/2019 TAMBAHAN BAYAR PEYEK 75,000
1/1/2019 TEMPE 60,000
12/26/2019 2 LAMPU 50 WATT TEMBAK 400,000
12/26/2019 2 LAMPU TL 90,000
12/26/2019 KERTAS/BATAS 5,000
12/24/2019 2 S HANDLE 66,000
1/2/2019 30 RISOLES 30 DADAR GULUNG 60,000
1/2/2019 20 LS SARUNG TANGAN BIASA 400,000
1/2/2019 1 LS PENGKI IPOLOLO 90,000
1/2/2019 K PANJANG 4 IKAT 16,000
1/2/2019 IKAN ASIN 10 KG 390,000
1/2/2019 GULA MERAH 1 KG 15,000
1/2/2019 LAOS 1/2 KG 5,000
1/2/2019 DENCIS 2 KG 44,000
1/2/2019 MIKA BOX STP A3 (2) 44,000
1/2/2019 OISAU PXAT 2 20,000
1/2/2019 RISOL 30 30,000
1/2/2019 DADAR GULUNG 30 30,000
1/2/2019 PARKIR 2,000
1/2/2019 DAGING GILING 50,000
1/2/2019 SOSIS TORU 1 16,000
1/2/2019 LELE 1/2 KG 11,000
1/2/2019 2 STOP L 2 SACLAR 30,000
1/2/2019 CABLE 1X25 COLOKAN AIR 75,000
1/2/2019 STOP L 1 COLOKAN AIR 10,000
1/2/2019 STOP SECLAR 8,000
1/2/2019 1M SLY REDUNU 45,000
1/3/2019 UPGRADE OS SAMSUNG NOTE 3 150,000
1/3/2019 3KL CAT BESI 255,000
1/3/2019 2KL TINER COLORA 44,000
1/3/2019 10 BJ KARET TALI 20,000
1/3/2019 3KG SEMEN PUTIH 15,000
1/3/2019 2BKS LEM RAKOL 50,000
1/3/2019 PEMBAYARAN BPJS KESEHATAN 2,619,294
12/11/2018 3 EMBER COOR 21,000
12/11/2018 2 BAK ADUK 26,000
12/14/2018 10 SAK SEMEN HOLCIM 530,000
12/14/2018 30 BESI 12 KS 2,910,000
12/14/2018 3 KG BLENDRAT 72,000
12/17/2018 15 BTG BESI 12 KS 1,455,000
12/17/2018 16 BTG BESI 10 1,040,000
12/17/2018 6 BTG BESI 6 192,000
12/17/2018 1 TROPLELES 5 78,000
12/17/2018 10 SAK HAL 530,000
12/17/2018 6 EMBER CAT 36,000
12/18/2018 6 BTG BESI 6KS 192,000
12/19/2018 1 MOBIL BATU SPLET 2,900,000
12/19/2018 1 KG BENDRAT 24,000
12/11/2018 HUTANG ANUGRAH 11/DES 47,000
12/11/2018 HUTANG ANUGRAH 14/DES 3,512,000
12/11/2018 HUTANG ANUGRAH 18/DES 192,000
12/11/2018 HUTANG ANUGRAH PABRIK 24/DES 66,000
12/11/2018 HUTANG ANUGRAH PABRIK 26/DES 495,000
12/11/2018 PETI KECIL 10 240,000
12/11/2018 TELOR RETAK 8SH 1,260,800
12/11/2018 TELOR PUTIH 8SH 4,524,800
1/4/2019 30 GAS ELPIJI 50KG 4,200,900
1/4/2019 1 SAKLAR ON OF ON UP 40,000
1/4/2019 1SET ROLL CHARIN RANTAI RS 40-2 480,000
1/4/2019 V BELT A72 2PCS 65,000
1/4/2019 ROTI MANIS 75,000
1/4/2019 BOLU GULUNG 70,000
1/4/2019 CABE MERAH 3KG 54,000
1/4/2019 CABE RAWIT 3KG 45,000
1/4/2019 BAWANG MERAH 3KG 66,000
1/4/2019 BAWANG PUTIH 2KG 46,000
1/4/2019 SAWI 5 KG 20,000
1/4/2019 LABU SIAM 5KG 20,000
1/4/2019 WORTEL 2KG 25,000
1/4/2019 JAGUNG MANIS 4 16,000
1/4/2019 KENTANG 2KG 18,000
1/4/2019 SLEDRI 1/2 KG 12,000
1/4/2019 TOMAT 2KG 18,000
1/4/2019 KOL 5KG 35,000
1/4/2019 SEREH 3 IKAT 5,000
1/4/2019 JAHE 1KG 22,000
1/4/2019 KUYIT 1/2 KG 4,000
1/4/2019 LEMON LOKAL 1/2KG 10,000
1/4/2019 K PANJANG 6 IKAT 30,000
1/4/2019 PARE 2KG 12,000
1/4/2019 KANGKUNG 10 IKAT 10,000
1/4/2019 KATES 2KG 14,000
1/4/2019 BAYAM 10 IKAT 10,000
1/4/2019 TERONG 5KG 25,000
1/4/2019 TAUGE PANJANG 1KG 11,000
1/4/2019 TAUGE PENDEK 1KG 11,000
1/4/2019 JAMUR TIRAM 2KG 35,000
1/4/2019 DAUN TANGKIL 4,000
1/4/2019 TAHU PUTIH 40,000
1/4/2019 TAHU KUNING 40,000
1/4/2019 TAHU KEMPONG 40,000
1/4/2019 SIKAT 2 12,000
1/4/2019 KULIT LUMPIA 1 10,000
1/4/2019 PISANG 2 SISIR 12,000
1/4/2019 GELAS 3 TOROS 27,000
1/4/2019 CENDOL 5 10,000
1/4/2019 NANAS 2 14,000
1/4/2019 BENGKOANG 3 18,000
1/4/2019 SARAPAN 8,000
1/4/2019 PARKIR 2,000
1/4/2019 TRANS LAMPUNG ONGKOS 128,050
1/5/2019 GAJI IBU WINARTI 1,565,000
1/5/2019 UANG MAKAN IBU WINARTI 60,000
1/5/2019 WAGIMAN 400,000
1/5/2019 YULI 360,000
1/5/2019 1STOP PANASONIC 16,000
1/4/2019 1KL CAT PROPAN ABU'' 325,000
1/4/2019 1KL CAT PROPAN KUNING 350,000
1/4/2019 1KL CAT PROPAN ABU'' MUDA 300,000
1/5/2019 1/2KG KAWAT TALI 35,000
1/5/2019 5 KARET TALI 10,000
1/5/2019 2KL TINER COBRA 44,000
1/4/2019 JASA ANGKUT STIGER 60,000
1/5/2019 GAJI IBU ASIH 3,332,000
1/5/2019 1 HANDLE 33,000
1/5/2019 12 SPON 20,000
1/5/2019 TRIPANCA GELAS 350,000
1/5/2019 GAJI IBU ATUN 2,780,000
1/5/2019 UANG MAKAN IBU ATUN 100,000
1/5/2019 10BH TINTA LABEL 200,000
1/5/2019 2 PEWARNA 9,000
1/5/2019 2 MKP 20,000
1/5/2019 3 BETADINE 12,000
1/5/2019 1 FIRSTRIP 18,000
1/5/2019 21 S/E HOINER NO 3 SENAR 63,000
1/5/2019 ISI GALON 20 BIJI 80,000
1/5/2019 PARKIR MOBIL BANDARA RADEN INTAN 5,000
1/5/2019 GAJI IBU ROSILA 1,426,500
1/5/2019 UANG MAKAN IBU ROSILA 65,000
1/5/2019 PENGOBATAN DAN PEMERIKSAAN TN. ARBY SETIAWAN TGL 1/ OKT 80,000
1/5/2019 PENGOBATAN DAN PEMERIKSAAN TN. ARBY SETIAWAN TGL 24/NOV 70,000
1/5/2019 PENGOBATAN DAN PEMERIKSAAN TN. ARBY SETIAWAN TGL 28/ NOV 80,000
1/5/2019 PENGOBATAN DAN PEMERIKSAAN TN. ARBY SETIAWAN TGL 6/DES 70,000
1/6/2019 NASI UDUK 500,000
1/6/2019 BATERAI MIC 10,000
1/6/2019 BAWANG 50,000
1/6/2019 B. TURINAH 1,226,000
1/6/2019 G.FREELANCE 100,000
1/6/2019 B. IDA 3,328,000
1/6/2019 TEMPE 60,000
1/6/2019 PERALATAN 5,724,000
1/6/2019 TAHU BAKSO 100,000
1/6/2019 G. BUNGKUS 10,465,000
1/6/2019 GAJI IBU IDA 3,268,000
1/6/2019 UANG MAKAN IBU IDA 60,000
1/6/2019 GAJI IBU TURINAH 1,226,000
1/6/2019 GAJI 100,000
1/6/2019 BATU 10,000
1/6/2019 MINUMAN DAN SNACK 63,000
1/6/2019 SARAPAN 28,000
1/6/2019 MAKAN 15,000
1/6/2019 MINUM 13,000
1/6/2019 SNACK 12,000
1/6/2019 TAMBAL BAN 25,000
1/6/2019 PARKIR 10,000
1/6/2019 PEMANAS AIR 1,600,000
1/6/2019 PERALATAN LISTRIK MOLEN SELAI 3,958,000
1/5/2019 4PC BOX PANEL 30X40 580,000
1/5/2019 4PC CONTRACTOR MITSULASHI ST12 720,000
1/5/2019 4PC OVERLOOD TH-T18 7-11A 540,000
1/5/2019 8PC BUTTON M/H 80,000
1/5/2019 4PC MCB 16A/3P DOMAE 964,000
1/5/2019 4PC MCB 6A/IP DOMAE 200,000
1/5/2019 1 ROLL NYM 4X2,5 ETERNA 742,000
1/5/2019 4PC TERMINALBLOK 25-12 80,000
1/5/2019 4PC PILOT LAMP MERAH 32,000
1/5/2019 1BTG ROLL MCB 20,000
1/7/2019 UANG DARI BU ANI 1,625,000
1/7/2019 PETI KECIL 10 200,000
1/7/2019 TELOR RETAK 8SH 460,800
1/7/2019 TELOR PUTIH 8SH 3,309,600
1/7/2019 BATERAI PANASONIC 24,000
1/7/2019 20PCS DINABOL 3114 30,000
1/7/2019 8BKS 5X12 16,000
1/7/2019 4BKS RING MS 4,000
1/7/2019 INVOICE KONSULTAN PAJAK DAMANIQUE 1,250,000
1/7/2019 1KRDS SUSU CAIR 150,000
1/7/2019 CUCI STEAM MOBIL 35,000
1/7/2019 ZOOM ORGANIC COFFE 50,000
1/7/2019 GANTI UANG PALSU 50,000
1/7/2019 KURANG SETOR 40,000
1/7/2019 PARKIR 2,000
1/7/2019 BIAYA PENGANGKUTAN 40,000
1/7/2019 TIKET PESAWAT PAK KRESNO 1,255,176
1/8/2019 GANTI UANG GEDA SRI 7,000
1/8/2019 BELI SKUN KABEL RUAM SELAI 40,000
1/8/2019 PARKIR 2,000
1/8/2019 P KEPALA 2 100,000
1/8/2019 BLOPLACENTO 100,000
1/8/2019 TREMENTA 18,000
1/8/2019 ROBINSON 220ML 39,000
1/8/2019 SUPERPELL YELLOW 780ML 114,400
1/8/2019 1 BAL BANGO 800,000
1/8/2019 2BH LEAL 24,000
1/8/2019 1 SPUL CORONG DA 50,000
1/8/2019 1 SPUL CORONG DB 60,000
1/8/2019 2BKS SKM 10 40,000
1/8/2019 2PC BERING 600 25,000
1/8/2019 LABEL ROL JOYKO 12X21MM LB-2RL 4,080,000
1/8/2019 TINTA MESIN LABLE TITO 858,000
1/8/2019 REALME CI 2/16 BIRU NAVY 1,600,000
1/9/2019 PETI KECIL 10 240,000
1/9/2019 TELOR RETAK 8SH 768,000
1/9/2019 TELOR PUTIH 8SH 2,679,200
1/9/2019 TERONG 5KG 25,000
1/9/2019 K PANJANG 4 IKAT 20,000
1/9/2019 KOPI 5 PAK 88,000
1/9/2019 KECAP ABC 3 54,000
1/9/2019 KUE LEMPER BOLUKUKUS 60,000
1/9/2019 SEMANGKA 48,000
1/9/2019 PARKIR 2,000
1/9/2019 6KG SEMANGKA 48,000
1/9/2019 3PC BERING 600 105,000
1/9/2019 ROTI MANIS 75,000
1/9/2019 BOLU GULUNG 35,000
1/10/2019 3PC LAS BUPU AS ROLL CONVEYER 100,000
1/10/2019 1 BUBUT AS ROLL CONVEYER 80,000
1/10/2019 AYAM 14,8KG 384,800
1/10/2019 TELUR BEBEK ASIN UNTUK KARYAWAN 175,000
1/10/2019 SUSU KAMBING ASLI 370,000
1/10/2019 1LS PLASTIK 30,000
1/10/2019 65,000
1/10/2019 REFIL 85A 75,000
1/10/2019 SARUNG JOK 50,000
1/11/2019 PETI KECIL 10 220,000
1/11/2019 TELOR RETAK 8SH 460,800
1/11/2019 TELOR PUTIH 8SH 315,200
1/11/2019 BENSIN 30,000
1/11/2019 CABE MERAH 4KG 72,000
1/11/2019 CABE RAWIT 3KG 33,000
1/11/2019 CABE HIJAU 2KG 26,000
1/11/2019 BAWANG MERAH 3KG 66,000
1/11/2019 KOL 5KG 30,000
1/11/2019 SAWI 5 KG 20,000
1/11/2019 WORTEL 2KG 18,000
1/11/2019 KENTANG 2KG 22,000
1/11/2019 TOMAT 2KG 20,000
1/11/2019 LONCANG / SLEDRI 1/2 KG 11,000
1/11/2019 LABU SIAM 30KG 75,000
1/11/2019 ONCOM 10,000
1/11/2019 LAOS 1KG 5,000
1/11/2019 SEREH 5IKAT 7,000
1/11/2019 JAHE 1/2KG 10,000
1/11/2019 JAMUR TIRAM 2KG 35,000
1/11/2019 K. PANJANG 6 IKAT 42,000
1/11/2019 TERONG 5KG 20,000
1/11/2019 PARE 2KG 10,000
1/11/2019 JAGUNG MANIS 3 10,000
1/11/2019 KATES 2KG 10,000
1/11/2019 GENJER 10 IKAT 10,000
1/11/2019 TERI 2 KG 100,000
1/11/2019 GORI CACAH TUMIS 2KG 20,000
1/11/2019 GORI KUAH 2KG 20,000
1/11/2019 TAUGE PENDEK 1KG 11,000
1/11/2019 GULA MERAH 1 KG 14,000
1/11/2019 KECAP BANGAU 2 46,000
1/11/2019 TUMBAR 1/2 KG 15,000
1/11/2019 KEMIRI 1KG 60,000
1/11/2019 AGAR-AGAR 1 KOTAK 34,000
1/11/2019 TRASI 5 BUNGKUS 16,000
1/11/2019 GELAS 5 TOROS 45,000
1/11/2019 TAHU PUTIH 40,000
1/11/2019 TAHU KEMPONG 40,000
1/11/2019 TAHU KUNING 40,000
1/11/2019 SARAPAN 8,000
1/11/2019 PARKIR 2,000
1/11/2019 LELE 2KG 40,000
1/11/2019 SOSIS TORA 1 16,000
1/11/2019 LELE 1/2 KG 10,000
1/11/2019 MIE MENTAH 1KG 11,000
1/11/2019 1 SAK S 53,000
1/11/2019 1 SAK S 53,000
1/11/2019 1 SAK HOLCIM 53,000
1/11/2019 1 SAK FOUN HOLCIM 53,000
1/11/2019 1 SAK HOLCIM 53,000
1/11/2019 1 SAK SEMEN 53,000
1/11/2019 1 MOBIL PASIR SEDANG 250,000
1/11/2019 5 SAK HOLCIM 270,000
1/11/2019 2 KG PLASTIK HIDAM 50,000
1/11/2019 2 CRAN DESPERSER 16,000
1/11/2019 SEMEN 1 SAK 583,000
1/11/2019 PASIR 1 MOBIL 250,000
1/11/2019 BATU ALAM 3,315,000
1/11/2019 PROPIL 2,995,000
1/11/2019 MATRIAL 833,000
1/11/2019 PERNES 4 KALENG 280,000
1/12/2019 ECO DISEL PT BEST BANDUNG 1,100,000
1/12/2019 KOTAK NASI 6 270,000
1/12/2019 SENDOK 6 66,000
1/12/2019 PLASTIK ES 15 X 30 34,000
1/12/2019 KERUPUK 1 BAL 78,000
1/12/2019 TOMAT 1 KG 9,000
1/12/2019 MIX JAGUNG 1 BAL 54,000
1/12/2019 CETING NASI 4 LUSIN 52,000
1/12/2019 BAYAM 5 IKAT 5,000
1/12/2019 TIMUN 10 KG 60,000
1/12/2019 TUTUP NASI 3 BIJI 45,000
1/12/2019 TAHU KUNING 800 BIJI 160,000
1/12/2019 PETE 2 IKAT 20,000
1/12/2019 GELAS KOPI 5 TOROS 90,000
1/12/2019 SIKAT K MANDI 15,000
1/12/2019 STELA BUAT BUK BOS 10,000
1/12/2019 SIKAT BOWEL 1 6,000
1/12/2019 PARKIR 7,000
1/12/2019 3 TUDUNG SAJI 45,000
1/12/2019 5 TROS KORE 6 OZ 90,000
1/12/2019 6 BAL FF SKAT 270,000
1/12/2019 6 PAK SENDOK BBK BENING 66,000
1/12/2019 4 BASKOM B 52,000
1/12/2019 14X BIJOK 54,000
1/12/2019 UCE 15X30 34,000
1/12/2019 1 BAL INDOSARI 78,000
1/12/2019 SPAREPART 2,100,000
1/12/2019 GAJI ASIH 4,228,000
1/12/2019 1 KL CAT PROPAN KUNING 325,000
1/12/2019 1KL CAT PROPAN COKLAT 325,000
1/12/2019 1KL CAT PROPAN ABU'' 300,000
1/12/2019 2KG CAT PROPAN MERAH 250,000
1/12/2019 2M AMPLAS 30,000
1/12/2019 BERLANGGANAN KORAN RADAR 100,000
1/12/2019 UNTUK WAGIMAN 500,000
1/12/2019 UNTUK YULI 450,000
1/12/2019 ANDRI 210,000
1/12/2019 3 LAMPU LED DOULITE BLAT 23 PHILIP 825,000
1/12/2019 SPAREPART LAMPU DOWNLIGHT 3BH 810,000
1/12/2019 20 PE FREZER 20,000
1/12/2019 1 1/2 PAKU 4'' 27,000
1/12/2019 1/2 PAKU 9,000
1/12/2019 JASA PENGIRIMAN BARANG POMPA AIR 162,000
1/12/2019 GAJI IBU WINARTI 2,271,500
1/12/2019 GAJI IBU TURINAH 1,800,000
1/12/2019 UANG MAKAN IBU TURINAH 80,000
1/12/2019 GAJI IBU IDA 4,148,000
1/12/2019 PETI KECIL 10 240,000
1/12/2019 TELOR RETAK 8SH 614,400
1/12/2019 TELOR PUTIH 8SH 3,152,000
1/12/2019 ALKALI PROPAM 300,000
1/12/2019 1 KL CAT PROPAN ABU'' MUDA 325,000
10/17/2018 BAGELEN MINI 50 200,000
1/13/2019 AYAM 29,7 KG 742,500
1/13/2019 AYAM 2KG 50,000
1/13/2019 GAJI IBU ATUN 3,824,000
1/13/2019 GAJI IBU KARSIH 1,833,000
1/13/2019 UANG MAKAN IBU KARSIH 60,000
1/13/2019 GAJI IBU WINARTI 148,000
1/13/2019 NASI UDUK 500,000
1/13/2019 AYAM 792,500
1/13/2019 DAGING 30 KG 3,450,000
1/13/2019 TRIPANCA 5DUS 90,000
1/13/2019 GAJI BU ATUN 3,824,000
1/13/2019 GAJI BUNGKUS 12,999,500
1/13/2019 KABEL + MCB 995,000
1/13/2019 GAJI B KARSIH 1,893,000
1/13/2019 LEMBURAN B WIN 148,000
1/13/2019 TEMPE 75,000
1/13/2019 TAMBAHAN BAYAR ALAT 300,000
1/13/2019 1M MCB 3PK 3A SCUINEVER 570,000
1/13/2019 1 ROLL AIYAN N X 2,5 ETTEVA 725,000
1/13/2019 AQUA BOTOL 1 BUAH 6,000
1/14/2019 PENSIL JOYKO 1 PAK 9,000
1/14/2019 KLIP SEGITIGA & ITEM KECIL 7,500
1/14/2019 TREMENZA 2 LEMPENG 36,000
1/14/2019 PARKIR 11,000
1/14/2019 MOVEN 52,000
1/14/2019 TROFEL 30,000
1/14/2019 GOVEK 10,000
1/14/2019 PARKIR 2,000
1/14/2019 1PC MCB 3PB 3A SCUINEIVER 570,000
1/14/2019 3PC PILOT LAMP 30,000
1/14/2019 1 SLTEL UPR PRAHEX 125,000
1/14/2019 1 LAMPU LED 1B HUAWE 50,000
1/14/2019 ROTI MANIS 150,000
1/14/2019 V BELT A44 2PCS 38,000
1/14/2019 BAWA 1,050,000
1/14/2019 PARKIR 4,000
1/14/2019 5 NS 35,000
1/14/2019 5NA 30,000
1/14/2019 6 AYAM 108,000
1/14/2019 1 LAUP 10,000
1/14/2019 2 TELUR 14,000
1/14/2019 1 TEMPE 13,000
1/14/2019 1 JAGUNG 13,000
1/14/2019 1 JERUK 13,000
1/14/2019 2 TEH 21,000
1/12/2019 1 ROLL KABEL NYM 4X2.5 MM ETERNA 50 M 860,000
1/12/2019 1 BH CONTACTOR 12 AMPERE MITSUBISHI 220 VOLT 200,000
1/12/2019 2 SOKET KANAN 10,000
1/12/2019 2 SOKET RCA 10,000
1/15/2019 SOLAR 175,280
1/15/2019 5 TRIPANCA 90,000
1/15/2019 PETI KECIL 10 260,000
1/15/2019 TELOR RETAK 8SH 873,600
1/15/2019 TELOR PUTIH 8SH 4,338,400
1/15/2019 3 LAMINATING 4,500
1/15/2019 ROTI MANIS 3,750,000
1/15/2019 BOLU GULUNG 1,750,000
1/14/2019 PENGOBATAN ITA 70,000
1/16/2019 ISI 18 GALON 72,000
1/16/2019 2 SNR PLAIN 15,000
1/16/2019 1 LSN SNAR GITAR PYRAMID 250,000
1/16/2019 KOPI 9 PAK 158,000
1/16/2019 CABE RAWID 1KG 15,000
1/16/2019 CABE MERAH 1KG 20,000
1/16/2019 SIRUP COC PANDAN 32,000
1/16/2019 BIJI SELASIH 1 ONS 10,000
1/16/2019 KUE 60 60,000
1/16/2019 SEMANGKA 56,000
1/16/2019 LELE 1/2 KG 11,000
1/16/2019 CORNETO 95,000
1/16/2019 PARKIR 2,000
1/18/2019 MASKER 52,000
1/18/2019 1 DS MELINDA 185,000
1/18/2019 30 SAK SA 10 KG 3,150,000
1/18/2019 LISTRIK KIMAJA 37,880,786
1/18/2019 TRANSPORT KARANG 38,000
1/18/2019 MAKAN MINUM 25,000
1/18/2019 PETI KECIL 10 260,000
1/18/2019 TELOR RETAK 8SH 436,800
1/18/2019 TELOR PUTIH 8SH 1,944,800
1/18/2019 PHILIPS ESSENT 23W 54,500
1/14/2019 5 KL VERNIR BATU 400,000
1/14/2019 2 KL CAT PROPERTY 140,000
1/14/2019 1 KG CAT PROPAN KUNING 125,000
1/14/2019 2KL CAT PROPAN ABU'' 300,000
1/17/2019 KANGKUNG 10,000
1/17/2019 KACANG PANJANG 14,000
1/17/2019 TAUGE 3,000
1/17/2019 ONCOM 6,000
1/17/2019 BAYAM 4,000
1/17/2019 5 DAIA SST 285,000
1/17/2019 5 EKO K 245,000
1/17/2019 5 TOLAK ANGIN 150,000
1/17/2019 GULUNG DINAMO ELECTRO MOTOR 1,100,000
1/18/2019 UPAH BONGKAR PASANG DANDAN KANOPI 600,000
1/18/2019 6 SET PERANCAH 300,000
1/18/2019 1 BAKING 37,000
1/18/2019 1 HANOCK 16 WATT HN 50,000
1/18/2019 2 GLN POVSELIN CLEANER 160,000
1/17/2019 6 UNIT KOP POLDONG + TRANSPORT 400,000
1/17/2019 1 PEL CAT MOWILEK 25 KG 2,090,000
1/17/2019 3KG SEMEN PUTIH 15,000
1/17/2019 1 KL TINER COBRA 23,000
1/17/2019 3 BJ KUAS CROCODILE 105,000
1/17/2019 1 KG PLASTIK BIRU 20,000
1/17/2019 1 KL CAT PROPAN PUTIH 280,000
1/18/2019 CABE RAWIT 2KG 30,000
1/18/2019 CABE MERAH 3 KG 54,000
1/18/2019 BAWANG MERAH 2KG 52,000
1/18/2019 BAWANG PUTIH 2KG 48,000
1/18/2019 GENJER 10 IKAT 15,000
1/18/2019 KOL 5KG 25,000
1/18/2019 SAWI 5KG 20,000
1/18/2019 WORTEL 2KG 16,000
1/18/2019 KENTANG 2KG 18,000
1/18/2019 LABU SIAM 5KG 20,000
1/18/2019 TOMAT 2KG 14,000
1/18/2019 BUNCIS 1 KG 9,000
1/18/2019 TERONG 5KG 20,000
1/18/2019 DAUN SINGKONG 15 IKAT 15,000
1/18/2019 K PANJANG 6 IKAT 66,000
1/18/2019 JAGUNG MANIS 4B 12,000
1/18/2019 KATES 2KG 12,000
1/18/2019 PARE 2KG 10,000
1/18/2019 ONCOM 15,000
1/18/2019 GORI CACAH KUAH 2KG 30,000
1/18/2019 TAUGE PENDEK 1KG 11,000
1/18/2019 TAHU KEMPONG 40,000
1/18/2019 TAHU KUNING 40,000
1/18/2019 TAHU PUTIH 40,000
1/18/2019 DAUN TANGKIL 1/4 4,000
1/18/2019 JARUM TIRAM 2KG 34,000
1/18/2019 BAYAM CABUT 5 IKAT 6,000
1/18/2019 GELAS PLASTIK 3 TOROS 27,000
1/18/2019 TEH BENDERA 4 94,000
1/18/2019 TEH SEPEDA BALAP 4 70,000
1/18/2019 KECAP ABC 3 48,000
1/18/2019 KULIT LUMPIA 2 20,000
1/18/2019 MELON 2 36,000
1/18/2019 LAOS 1/2 KG 3,000
1/18/2019 KUNYIT 1/2KG 4,000
1/18/2019 TERI 1KG 50,000
1/18/2019 SARAPAN 8,000
1/18/2019 PARKIR 2,000
1/19/2019 GAJI IBU ATUN 3,108,000
1/19/2019 GAJI FREELAND KARSIH 1,622,000
1/19/2019 UANG MAKAN 65,000
1/19/2019 BUSI 15,000
1/19/2019 GAJI IBU IDA 3,796,000
1/19/2019 1 KRAN 1/2 30,000
1/19/2019 1 L DAKAN 5,000
1/19/2019 1 HANSPLAS 8,000
1/19/2019 SILTREP 3,000
1/19/2019 TAGIHAN PLN INDIHOME PABRIK ROTI SURYA FOOD 5,254,578
1/19/2019 TAGIHAN PLN INDIHOME KRISNA 13 31,836,978
1/19/2019 TAGIHAN PLN INDIHOME SURYANTO 10,213,800
1/19/2019 TAGIHAN PLN INDIHOME DAHRI 218,410
1/19/2019 TAGIHAN PLN INDIHOME SUKAR B TJOKRO REJO 189,657
1/19/2019 TAGIHAN PLN INDIHOME KRESNO 16C 5,182,129
1/19/2019 TAGIHAN PLN INDIHOME SUMARNI KHOSASI 752,053
1/19/2019 TAGIHAN PLN INDIHOME SI OEMAR BAKERY 578,987
1/19/2019 TAGIHAN PLN INDIHOME SURYA TSABAT MANDIRI 738,067
1/19/2019 PELUNASAN BIAYA PERAWATAN A.N AGUS SALIM 81,685
1/19/2019 UNTUK WAGIMAN 500,000
1/19/2019 UNTUK YULI 450,000
1/19/2019 UNTUK ANDREK 350,000
1/20/2019 NASI UDUK 500,000
1/20/2019 AYAM 400,000
1/20/2019 CUCI MOTOR 50,000
1/20/2019 BELI KELAPA 104,000
1/20/2019 TEMPE 75,000
1/20/2019 INFAQ 30,000
1/20/2019 TAHU BAKSO 100,000
1/20/2019 IBU KHOLIFAH 75,000
1/20/2019 IBU WINARTI 2,327,500
1/20/2019 IBU ASIH 3,522,000
1/20/2019 TRIPANCA 87,500
1/20/2019 GAJI BUNGKUS 11,353,500
1/20/2019 KURANGAN 10,000
1/20/2019 GAJI IBU WINARTI 2,327,500
1/20/2019 GAJI IBU KHOLIFAH 75,000,000
1/20/2019 GAJI IBU ASIH 3,522,000
1/20/2019 5 DUS TRIPANCA 87,500
1/21/2019 2BH BYI BENAR 60,000
1/21/2019 PETI KECIL 10 260,000
1/21/2019 TELOR RETAK 8SH 1,019,200
1/21/2019 TELOR PUTIH 8SH 5,236,000
1/21/2019 1 KABEL GAS 50,000
1/21/2019 ROTI MANIS 150,000
1/21/2019 ROTI GULUNG 70,000
1/21/2019 1 DINAMO PENGERING 175,000
1/22/2019 1 PC MCB SHENEIDER 3P 63A 525,000
1/22/2019 1PC OVER LOAD TH T25 18-26A 155,000
1/22/2019 2 TRIPANCA 600 ML 57,000
1/22/2019 18 TRIPANCA GELAS 315,000
1/22/2019 53M PAVING BLODE 3,710,000
1/22/2019 1 PCS V BELT B57 33,000
1/22/2019 1BH DINAMO KIPAS DI SERVIS 90,000
1/22/2019 2PCS V BELT B57 66,000
1/19/2019 1 PEL CAT MOWILEK WCOAT 2,090,000
1/19/2019 2 KLG CAT MOWILEK W COAT 560,000
1/19/2019 KASBON KARYAWAN A BASHORI 1,000,000
1/19/2019 KASBON KARYAWAN A BUKHORI 200,000
1/19/2019 KASBON KARYAWAN A SETIAWAN 100,000
1/19/2019 KASBON KARYAWAN ABDULLAH 600,000
1/19/2019 KASBON KARYAWAN ACENG S 600,000
1/19/2019 KASBON KARYAWAN AMIR 500,000
1/19/2019 KASBON KARYAWAN BAYU HARAHAP 300,000
1/19/2019 KASBON KARYAWAN BAYU PRAKOSO 1,000,000
1/19/2019 KASBON KARYAWAN DAVID 700,000
1/19/2019 KASBON KARYAWAN DEPI.A 250,000
1/19/2019 KASBON KARYAWAN DIKA 200,000
1/19/2019 KASBON KARYAWAN DWI SETIAWAN 600,000
1/19/2019 KASBON KARYAWAN FAJRI 100,000
1/19/2019 KASBON KARYAWAN FRANS 300,000
1/19/2019 KASBON KARYAWAN HANUDIN 150,000
1/19/2019 KASBON KARYAWAN M. FAJAR 600,000
1/19/2019 KASBON KARYAWAN M. NATSIR 600,000
1/19/2019 KASBON KARYAWAN MUHTARUDIN 250,000
1/19/2019 KASBON KARYAWAN NUR SYAIFUDIN 200,000
1/19/2019 KASBON KARYAWAN PAIJAN 300,000
1/19/2019 KASBON KARYAWAN RISKI 300,000
1/19/2019 KASBON KARYAWAN SISWANTO GBB 1,000,000
1/19/2019 KASBON KARYAWAN SUDARSONO 100,000
1/19/2019 KASBON KARYAWAN SUPENDI 500,000
1/19/2019 KASBON KARYAWAN SURATNO 500,000
1/19/2019 KASBON KARYAWAN SURYAMAN 350,000
1/19/2019 4BH BESI BAJA 518X2 30,000
1/19/2019 4BH BESI BAJA 518X2 1/2 34,000
1/19/2019 16 BH NENG PEN M16 8,000
1/19/2019 16BH NENG PLAT M16 8,000
1/19/2019 10 BH JP 6 X 15 2,000
1/19/2019 10BH MUR M16 1,500
1/19/2019 10 BH PENG PLAST M6 1,000
1/23/2019 ROTI MANIS 150,000
1/23/2019 CABE MERAH 10,000
1/23/2019 CABE RAWIT 13,000
1/23/2019 TAUGE 3,000
1/23/2019 TIMUN 6,000
1/23/2019 BAYAM 4,000
1/23/2019 PISANG 10,000
1/23/2019 OYONG 4,000
1/23/2019 PETI KECIL 10 260,000
1/23/2019 TELOR RETAK 8SH 716,000
1/23/2019 TELOR PUTIH 8SH 4,121,600
12/3/2018 INVOICE TG0164 PET90 ROUND WINDMILL 1,300,000
12/28/2019 INVOICE SM007 DANISH 15KG 375,000
1/24/2019 I UNIT APLE 32 GENNIVE 1,100,000
1/24/2019 1PCS TONER 32 GENNIVE 350,000
1/24/2019 JASA 200,000
1/24/2019 UANG TRANSPORT 50,000
1/24/2019 AYAM POTONG 14,6 KG 365,000
1/23/2019 ISI 20 GALON 80,000
1/23/2019 1VAS 14,000
1/23/2019 4M CABLE 2X15 30,000
1/23/2019 1 LEM 8,000
1/23/2019 2LSN STD TECHNO HITAM 34,500
1/23/2019 1LSN STD AE8 MERAH ALFA TIP 15,000
1/23/2019 3PCS CORRECTION PAPER SHADATO CT-609 16,500
1/23/2019 3PCS LEM STIK PRONTO 15GR 19,500
1/23/2019 3PCS V-TEC PENA MEJA TGP 307 16,500
1/23/2019 UANG MATERAI 6000 (50 ) 300,000
1/25/2019 1PC LP UV KOSS 125,000
1/25/2019 1PC T5 8W UV LAMPU SINAR 45,000
1/25/2019 20 KERTAS ELEMEN FURI DENKO 600,000
1/25/2019 MAKAN 3 ORANG 90,000
1/25/2019 SAMPEL ROTI YUSI AKMAL 101,500
1/25/2019 SAMPEL ROTI SHEREEN 90,000
1/25/2019 MAKAN 3 ORANG 65,000
1/25/2019 MAKAN 3 ORANG 95,000
1/25/2019 KOMPUTER + PRINTER 8,900,000
1/25/2019 BBM 378,000
1/25/2019 PARKIR 20,000
1/25/2019 SEWA GEDUNG PSIKOTEST SI OEMAR KIMAJA 3,000,000
1/25/2019 PC ACER TC 708 I3/4GB/1TB LED 20'' 6,400,000
1/25/2019 PRINTER APSON TMU 220B AUTOCUTTER 2,500,000
1/25/2019 CABE RAWIT 5KG 75,000
1/25/2019 CABE MERAH 3KG 48,000
1/25/2019 BAWANG PUTIH 3KG 75,000
1/25/2019 BAWANG MERAH 2KG 48,000
1/25/2019 JAMUR TIRAM 2KG 34,000
1/25/2019 BAYAM CABUT 10 IKAT 15,000
1/25/2019 LABU SIAM 10 KG 30,000
1/25/2019 SAWI 7 KG 28,000
1/25/2019 KOL 5KG 20,000
1/25/2019 WORTEL 2KG 15,000
1/25/2019 JAGUNG MANIS 4B 12,000
1/25/2019 K. PANJANG 6 IKAT 42,000
1/25/2019 TERONG 5KG 20,000
1/25/2019 KANGKUNG 10 IKAT 10,000
1/25/2019 PARE 2KG 10,000
1/25/2019 TAUGE PENDEK 1KG 11,000
1/25/2019 TAHU KUNING 40,000
1/25/2019 TAHU KEMPONG 40,000
1/25/2019 TAHU PUTIH 40,000
1/25/2019 TIMUN 2KG 10,000
1/25/2019 LAOS 1/2 KG 3,000
1/25/2019 SEREH 4 IKAT 6,000
1/25/2019 JAHE 1 KG 22,000
1/25/2019 JANTEN 2KG 12,000
1/25/2019 TEPUNG BERAS 3 18,000
1/25/2019 KERUPUK INDOSARI 78,000
1/25/2019 KECAP ABC 4 64,000
1/25/2019 KOPI 5 PAK 88,000
1/25/2019 MERICA 1 ONS 12,000
1/25/2019 GULA MERAH 1KG 15,000
1/25/2019 CINCAU DAN CENDOL 18,000
1/25/2019 KATES 2KG 12,000
1/25/2019 SINGKONG 6 KG 12,000
1/25/2019 BAWANG BOMBAY 1/2 KG 15,000
1/25/2019 REBUNG 2KG 20,000
1/25/2019 GORI KUAH 2KG 30,000
1/25/2019 GORI TUMIS 2KG 30,000
1/25/2019 SARAPAN 8,000
1/25/2019 PARKIR 2,000
1/22/2019 1 AVITEX EMULSION 892 114,000
1/22/2019 2 FUTANLUX 480 1LTR BLACK DOF 126,000
1/22/2019 2 THINNER COBRA MERAH 44,000
1/22/2019 1 KUAS CROCODILE 32,000
1/22/2019 1 PEL CAT MOWILEK 2,090,000
1/22/2019 1 KL CAT MOWILEK ABU'' 280,000
1/22/2019 1 KL CAT MOWILEK 280,000
1/22/2019 1KL CAT PROPERTY 60,000
1/22/2019 UNTUK WAGIMAN 600,000
1/22/2019 UNTUK YULI 540,000
1/22/2019 UNTUK ANDRI 420,000
1/22/2019 JNE BIAYA KIRIM PARCEL KE BOYOLALI 160,000
1/22/2019 GAJI IBU WINARTI 1,135,000
1/22/2019 GAJI IBU ASIH 2,676,000
1/22/2019 KURANGAN BELI CAT 420,000
1/22/2019 ONGKOS TUKANG 1,560,000
1/22/2019 TAMBAHAN BELI CAT 300,000
1/22/2019 PERLENGKAPAN CAT PAK WANTO 573,000
1/26/2019 2BJ SKT DOR OPEL 20,000
1/26/2019 2 BJ PEL DRAGON 50,000
1/26/2019 1 BJ SKT DOR DRAGON 20,000
1/26/2019 GAJI ATUN 3,300,000
1/26/2019 PETI KECIL 10 240,000
1/26/2019 TELOR RETAK 8SH 859,200
1/26/2019 TELOR PUTIH 8SH 5,299,200
1/26/2019 MAKN KULI 195,000
1/26/2019 KONSUMSI TSABAT 90,000
1/26/2019 JASA EKSPEDISI 50,000
1/26/2019 TRIPLEK UNTUK PINDAH MESIN 170,000
1/26/2019 PARKIR 5,000
1/26/2019 UPAH KULI 320,000
1/27/2019 JASA SEDOT WC PABRIK ROTI SURYA 300,000
1/27/2019 GAJI IBU IDA 2,532,000
1/27/2019 GAJI IBU TURINAH 1,171,000
1/28/2019 6 PULSA 318,000
1/28/2019 6 KUOTA 300,000
1/28/2019 5 BERLANSI 25,000
1/28/2019 1 PENGGARIS 10,000
1/28/2019 5L SCT STRAWBERRY 70,000
1/28/2019 1 V BELT A32 17,000
1/28/2019 1 LAMPU LED 16'' 50,000
1/28/2019 4 PS PHILIP 23 1,120,000
1/28/2019 1 POTONGAN KUKU 5,000
1/28/2019 1 STAPLES RAX 19,000
1/28/2019 2 BOPEN STD 38,000
1/28/2019 1 KL CAT MOWILEX 280,000
1/28/2019 1 KL TINER COBRA 23,000
1/28/2019 1 AVITEX EMULSION 892 114,000
1/28/2019 2 FUTANLUX 480 1LTR BLACK 126,000
1/28/2019 2 KUAS NEWTON 24,000
1/28/2019 1 FUTANLUX 480 L BLACK 63,000
1/28/2019 1 KUAS 833 2,5 PRIMA 10,000
1/29/2019 PETI KECIL 10 200,000
1/29/2019 TELOR RETAK 8SH 572,800
1/29/2019 TELOR PUTIH 8SH 3,091,200
1/29/2019 JERUK 3KG 60,000
1/29/2019 BUAH NANAS 7 KG 100,000
1/29/2019 MANGKOK PLASTIK 88,000
1/29/2019 PULPEN TEMPEL 5 27,500
1/29/2019 UBI UNGU 5 KG 30,000
1/29/2019 8 N. NILA BAKAR 136,000
1/29/2019 1 N. TELOR 8,000
1/29/2019 BU WIN ROTI MANIS 73,500
1/29/2019 10 NASI IKAN 130,000
1/29/2019 AYM POTONG 15,6 KG 374,400
1/28/2019 4BH B.STAINLES 3/8X4'' 64,000
1/28/2019 8 LP LAPEL 100,000
1/28/2019 3KG JERUK MEDAN 60,000
1/28/2019 4 MK SALAD 88,000
1/28/2019 5 GELAS 12 45,000
1/29/2019 5PCS PENA MEJA 27,500
1/29/2019 TRANSFER MANDIRI - BAYAR HUTANG BAPAK- PENGIRIM ERWIN 5,000,000
17/01/2019 1 CRT NESCAFFE COFFE MATTE NDC IN BOX 552,338
1/30/2019 5 MC SELANG AIR 150,000
1/30/2019 1 LSN SOLTIP 30,000
1/30/2019 5 RATA POTONG 25,000
1/30/2019 5M SELANG GAS 225,000
1/30/2019 4 PCS TEE BESI 1/2'' SO 50,000
1/30/2019 3BH GENTONG WADAH GILING 450,000
1/30/2019 1PCS PISAU POTONG RUMPUT REVO 27,500
1/30/2019 5 CRIPI 50,000
1/30/2019 JASA PENGIRIMAN SUSU CAIR 2 KARDUS 210,000
1/30/2019 8DS R 62163 624,000
1/30/2019 6 BTG K 30-0,40 204,000
1/30/2019 ATK 1PC BL 80/90 117,000
1/30/2019 ATK 1PC BD 80/90-14 1RC 25,000
1/30/2019 SERVICE 8,000
1/30/2019 PETI KECIL 10 240,000
1/30/2019 TELOR RETAK 8SH 696,000
1/30/2019 TELOR PUTIH 8SH 5,298,400
1/30/2019 4KLIP 4,000
1/30/2019 BELI ROTI BUAT ACA 110,000
1/30/2019 MAKAN 39,000
1/30/2019 BELI PERDANA AS UNTUK SI OEMAR KI MAJA 30,000
1/30/2019 MAKAN 48,000
1/30/2019 BBM 363,000
JUMLAH 616,846,868
Bulan : Januari
1/1/2019 PETI KECIL 10 240,000
1/1/2019 TELOR RETAK 8SH 630,400
1/1/2019 TELOR PUTIH 8SH 2,262,400
1/1/2019 BAYAR NASI UDUK 500,000
1/1/2019 BAYAR P SUGENG 39,000
1/1/2019 BAYAR PEYEK 100,000
1/1/2019 BENGKOANG DAN NANAS 43,000
1/1/2019 TAMBAHAN GAJI PAK SUGENG 1,300,000
1/1/2019 TAMBAHAN BAYAR PEYEK 75,000
1/1/2019 TEMPE 60,000
12/26/2019 2 LAMPU 50 WATT TEMBAK 400,000
12/26/2019 2 LAMPU TL 90,000
12/26/2019 KERTAS/BATAS 5,000
12/24/2019 2 S HANDLE 66,000
1/2/2019 30 RISOLES 30 DADAR GULUNG 60,000
1/2/2019 1 LS PENGKI IPOLOLO 90,000
1/2/2019 K PANJANG 4 IKAT 16,000
1/2/2019 IKAN ASIN 10 KG 390,000
1/2/2019 GULA MERAH 1 KG 15,000
1/2/2019 LAOS 1/2 KG 5,000
1/2/2019 DENCIS 2 KG 44,000
1/2/2019 MIKA BOX STP A3 (2) 44,000
1/2/2019 OISAU PXAT 2 20,000
1/2/2019 RISOL 30 30,000
1/2/2019 DADAR GULUNG 30 30,000
1/2/2019 PARKIR 2,000
1/2/2019 DAGING GILING 50,000
1/2/2019 SOSIS TORU 1 16,000
1/2/2019 LELE 1/2 KG 11,000
1/2/2019 2 STOP L 2 SACLAR 30,000
1/2/2019 CABLE 1X25 COLOKAN AIR 75,000
1/2/2019 STOP L 1 COLOKAN AIR 10,000
1/2/2019 STOP SECLAR 8,000
1/2/2019 1M SLY REDUNU 45,000
1/3/2019 UPGRADE OS SAMSUNG NOTE 3 150,000
1/3/2019 3KL CAT BESI 255,000
1/3/2019 2KL TINER COLORA 44,000
1/3/2019 10 BJ KARET TALI 20,000
1/3/2019 3KG SEMEN PUTIH 15,000
1/3/2019 2BKS LEM RAKOL 50,000
1/3/2019 PEMBAYARAN BPJS KESEHATAN 2,619,294
1/4/2019 30 GAS ELPIJI 50KG 4,200,900
1/4/2019 1 SAKLAR ON OF ON UP 40,000
1/4/2019 1SET ROLL CHARIN RANTAI RS 40-2 480,000
1/4/2019 V BELT A72 2PCS 65,000
1/4/2019 ROTI MANIS 75,000
1/4/2019 BOLU GULUNG 70,000
1/4/2019 CABE MERAH 3KG 54,000
1/4/2019 CABE RAWIT 3KG 45,000
1/4/2019 SAWI 5 KG 20,000
1/4/2019 LABU SIAM 5KG 20,000
1/4/2019 WORTEL 2KG 25,000
1/4/2019 JAGUNG MANIS 4 16,000
1/4/2019 KENTANG 2KG 18,000
1/4/2019 SLEDRI 1/2 KG 12,000
1/4/2019 TOMAT 2KG 18,000
1/4/2019 KOL 5KG 35,000
1/4/2019 SEREH 3 IKAT 5,000
1/4/2019 JAHE 1KG 22,000
1/4/2019 KUYIT 1/2 KG 4,000
1/4/2019 LEMON LOKAL 1/2KG 10,000
1/4/2019 K PANJANG 6 IKAT 30,000
1/4/2019 PARE 2KG 12,000
1/4/2019 KANGKUNG 10 IKAT 10,000
1/4/2019 KATES 2KG 14,000
1/4/2019 BAYAM 10 IKAT 10,000
1/4/2019 TERONG 5KG 25,000
1/4/2019 JAMUR TIRAM 2KG 35,000
1/4/2019 DAUN TANGKIL 4,000
1/4/2019 TAHU PUTIH 40,000
1/4/2019 TAHU KUNING 40,000
1/4/2019 TAHU KEMPONG 40,000
1/4/2019 SIKAT 2 12,000
1/4/2019 KULIT LUMPIA 1 10,000
1/4/2019 PISANG 2 SISIR 12,000
1/4/2019 GELAS 3 TOROS 27,000
1/4/2019 CENDOL 5 10,000
1/4/2019 NANAS 2 14,000
1/4/2019 BENGKOANG 3 18,000
1/4/2019 SARAPAN 8,000
1/4/2019 PARKIR 2,000
1/4/2019 TRANS LAMPUNG ONGKOS 128,050
1/5/2019 WAGIMAN 400,000
1/5/2019 YULI 360,000
1/5/2019 1STOP PANASONIC 16,000
1/4/2019 1KL CAT PROPAN ABU'' 325,000
1/4/2019 1KL CAT PROPAN KUNING 350,000
1/4/2019 1KL CAT PROPAN ABU'' MUDA 300,000
1/5/2019 1/2KG KAWAT TALI 35,000
1/5/2019 5 KARET TALI 10,000
1/5/2019 2KL TINER COBRA 44,000
1/4/2019 JASA ANGKUT STIGER 60,000
1/5/2019 GAJI IBU ASIH 3,332,000
1/5/2019 1 HANDLE 33,000
1/5/2019 12 SPON 20,000
1/5/2019 TRIPANCA GELAS 350,000
1/5/2019 GAJI IBU ATUN 2,780,000
1/5/2019 UANG MAKAN IBU ATUN 100,000
1/5/2019 10BH TINTA LABEL 200,000
1/5/2019 2 PEWARNA 9,000
1/5/2019 2 MKP 20,000
1/5/2019 3 BETADINE 12,000
1/5/2019 1 FIRSTRIP 18,000
1/5/2019 21 S/E HOINER NO 3 SENAR 63,000
1/5/2019 ISI GALON 20 BIJI 80,000
1/5/2019 PARKIR MOBIL BANDARA RADEN INTAN 5,000
1/5/2019 GAJI IBU ROSILA 1,426,500
1/5/2019 UANG MAKAN IBU ROSILA 65,000
1/5/2019 PENGOBATAN DAN PEMERIKSAAN TN. ARBY SETIAWAN TGL 1/ OKT 80,000
1/5/2019 PENGOBATAN DAN PEMERIKSAAN TN. ARBY SETIAWAN TGL 24/NOV 70,000
1/5/2019 PENGOBATAN DAN PEMERIKSAAN TN. ARBY SETIAWAN TGL 28/ NOV 80,000
1/5/2019 PENGOBATAN DAN PEMERIKSAAN TN. ARBY SETIAWAN TGL 6/DES 70,000
1/6/2019 NASI UDUK 500,000
1/6/2019 BATERAI MIC 10,000
1/6/2019 BAWANG 50,000
1/6/2019 B. TURINAH 1,226,000
1/6/2019 G.FREELANCE 100,000
1/6/2019 B. IDA 3,328,000
1/6/2019 TEMPE 60,000
1/6/2019 PERALATAN 5,724,000
1/6/2019 TAHU BAKSO 100,000
1/6/2019 G. BUNGKUS 10,465,000
1/6/2019 GAJI IBU IDA 3,268,000
1/6/2019 UANG MAKAN IBU IDA 60,000
1/6/2019 GAJI IBU TURINAH 1,226,000
1/6/2019 GAJI 100,000
1/6/2019 BATU 10,000
1/6/2019 MINUMAN DAN SNACK 63,000
1/6/2019 SARAPAN 28,000
1/6/2019 MAKAN 15,000
1/6/2019 MINUM 13,000
1/6/2019 SNACK 12,000
1/6/2019 TAMBAL BAN 25,000
1/6/2019 PARKIR 10,000
1/6/2019 PEMANAS AIR 1,600,000
1/6/2019 PERALATAN LISTRIK MOLEN SELAI 3,958,000
1/5/2019 4PC BOX PANEL 30X40 580,000
1/5/2019 4PC CONTRACTOR MITSULASHI ST12 720,000
1/5/2019 4PC OVERLOOD TH-T18 7-11A 540,000
1/5/2019 8PC BUTTON M/H 80,000
1/5/2019 4PC MCB 16A/3P DOMAE 964,000
1/5/2019 4PC MCB 6A/IP DOMAE 200,000
1/5/2019 1 ROLL NYM 4X2,5 ETERNA 742,000
1/5/2019 4PC TERMINALBLOK 25-12 80,000
1/5/2019 4PC PILOT LAMP MERAH 32,000
1/5/2019 1BTG ROLL MCB 20,000
1/7/2019 UANG DARI BU ANI 1,625,000
1/7/2019 PETI KECIL 10 200,000
1/7/2019 TELOR RETAK 8SH 460,800
1/7/2019 TELOR PUTIH 8SH 3,309,600
1/7/2019 BATERAI PANASONIC 24,000
1/7/2019 20PCS DINABOL 3114 30,000
1/7/2019 8BKS 5X12 16,000
1/7/2019 4BKS RING MS 4,000
1/7/2019 INVOICE KONSULTAN PAJAK DAMANIQUE 1,250,000
1/7/2019 1KRDS SUSU CAIR 150,000
1/7/2019 CUCI STEAM MOBIL 35,000
1/7/2019 ZOOM ORGANIC COFFE 50,000
1/7/2019 KURANG SETOR 40,000
1/7/2019 PARKIR 2,000
1/7/2019 BIAYA PENGANGKUTAN 40,000
1/7/2019 TIKET PESAWAT PAK KRESNO 1,255,176
1/8/2019 GANTI UANG GEDA SRI 7,000
1/8/2019 BELI SKUN KABEL RUAM SELAI 40,000
1/8/2019 PARKIR 2,000
1/8/2019 P KEPALA 2 100,000
1/8/2019 BLOPLACENTO 100,000
1/8/2019 TREMENTA 18,000
1/8/2019 ROBINSON 220ML 39,000
1/8/2019 SUPERPELL YELLOW 780ML 114,400
1/8/2019 1 BAL BANGO 800,000
1/8/2019 2BH LEAL 24,000
1/8/2019 1 SPUL CORONG DA 50,000
1/8/2019 1 SPUL CORONG DB 60,000
1/8/2019 2BKS SKM 10 40,000
1/8/2019 2PC BERING 600 25,000
1/8/2019 LABEL ROL JOYKO 12X21MM LB-2RL 4,080,000
1/8/2019 TINTA MESIN LABLE TITO 858,000
1/8/2019 REALME CI 2/16 BIRU NAVY 1,600,000
1/9/2019 PETI KECIL 10 240,000
1/9/2019 TELOR RETAK 8SH 768,000
1/9/2019 TELOR PUTIH 8SH 2,679,200
1/9/2019 TERONG 5KG 25,000
1/9/2019 K PANJANG 4 IKAT 20,000
1/9/2019 KOPI 5 PAK 88,000
1/9/2019 KECAP ABC 3 54,000
1/9/2019 SEMANGKA 48,000
1/9/2019 PARKIR 2,000
1/9/2019 6KG SEMANGKA 48,000
1/9/2019 3PC BERING 600 105,000
1/9/2019 ROTI MANIS 75,000
1/9/2019 BOLU GULUNG 35,000
1/10/2019 3PC LAS BUPU AS ROLL CONVEYER 100,000
1/10/2019 1 BUBUT AS ROLL CONVEYER 80,000
1/10/2019 AYAM 14,8KG 384,800
1/10/2019 TELUR BEBEK ASIN UNTUK KARYAWAN 175,000
1/10/2019 SUSU KAMBING ASLI 370,000
1/10/2019 1LS PLASTIK 30,000
1/10/2019 65,000
1/10/2019 REFIL 85A 75,000
1/10/2019 SARUNG JOK 50,000
1/11/2019 PETI KECIL 10 220,000
1/11/2019 TELOR RETAK 8SH 460,800
1/11/2019 TELOR PUTIH 8SH 315,200
1/11/2019 BENSIN 30,000
1/11/2019 CABE MERAH 4KG 72,000
1/11/2019 CABE RAWIT 3KG 33,000
1/11/2019 CABE HIJAU 2KG 26,000
1/11/2019 BAWANG MERAH 3KG 66,000
1/11/2019 KOL 5KG 30,000
1/11/2019 SAWI 5 KG 20,000
1/11/2019 WORTEL 2KG 18,000
1/11/2019 KENTANG 2KG 22,000
1/11/2019 TOMAT 2KG 20,000
1/11/2019 LABU SIAM 30KG 75,000
1/11/2019 ONCOM 10,000
1/11/2019 LAOS 1KG 5,000
1/11/2019 SEREH 5IKAT 7,000
1/11/2019 JAHE 1/2KG 10,000
1/11/2019 JAMUR TIRAM 2KG 35,000
1/11/2019 K. PANJANG 6 IKAT 42,000
1/11/2019 TERONG 5KG 20,000
1/11/2019 PARE 2KG 10,000
1/11/2019 JAGUNG MANIS 3 10,000
1/11/2019 KATES 2KG 10,000
1/11/2019 GENJER 10 IKAT 10,000
1/11/2019 TERI 2 KG 100,000
1/11/2019 GORI KUAH 2KG 20,000
1/11/2019 TAUGE PENDEK 1KG 11,000
1/11/2019 GULA MERAH 1 KG 14,000
1/11/2019 KECAP BANGAU 2 46,000
1/11/2019 TUMBAR 1/2 KG 15,000
1/11/2019 KEMIRI 1KG 60,000
1/11/2019 AGAR-AGAR 1 KOTAK 34,000
1/11/2019 TRASI 5 BUNGKUS 16,000
1/11/2019 GELAS 5 TOROS 45,000
1/11/2019 TAHU PUTIH 40,000
1/11/2019 TAHU KEMPONG 40,000
1/11/2019 TAHU KUNING 40,000
1/11/2019 SARAPAN 8,000
1/11/2019 PARKIR 2,000
1/11/2019 LELE 2KG 40,000
1/11/2019 SOSIS TORA 1 16,000
1/11/2019 LELE 1/2 KG 10,000
1/11/2019 MIE MENTAH 1KG 11,000
1/11/2019 1 SAK S 53,000
1/11/2019 1 SAK S 53,000
1/11/2019 1 SAK HOLCIM 53,000
1/11/2019 1 SAK FOUN HOLCIM 53,000
1/11/2019 1 SAK HOLCIM 53,000
1/11/2019 1 SAK SEMEN 53,000
1/11/2019 1 MOBIL PASIR SEDANG 250,000
1/11/2019 5 SAK HOLCIM 270,000
1/11/2019 2 KG PLASTIK HIDAM 50,000
1/11/2019 2 CRAN DESPERSER 16,000
1/11/2019 SEMEN 1 SAK 583,000
1/11/2019 PASIR 1 MOBIL 250,000
1/11/2019 BATU ALAM 3,315,000
1/11/2019 PROPIL 2,995,000
1/11/2019 MATRIAL 833,000
1/11/2019 PERNES 4 KALENG 280,000
1/12/2019 ECO DISEL PT BEST BANDUNG 1,100,000
1/12/2019 KOTAK NASI 6 270,000
1/12/2019 SENDOK 6 66,000
1/12/2019 PLASTIK ES 15 X 30 34,000
1/12/2019 KERUPUK 1 BAL 78,000
1/12/2019 TOMAT 1 KG 9,000
1/12/2019 MIX JAGUNG 1 BAL 54,000
1/12/2019 CETING NASI 4 LUSIN 52,000
1/12/2019 BAYAM 5 IKAT 5,000
1/12/2019 TIMUN 10 KG 60,000
1/12/2019 TUTUP NASI 3 BIJI 45,000
1/12/2019 TAHU KUNING 800 BIJI 160,000
1/12/2019 PETE 2 IKAT 20,000
1/12/2019 GELAS KOPI 5 TOROS 90,000
1/12/2019 SIKAT K MANDI 15,000
1/12/2019 STELA BUAT BUK BOS 10,000
1/12/2019 SIKAT BOWEL 1 6,000
1/12/2019 PARKIR 7,000
1/12/2019 3 TUDUNG SAJI 45,000
1/12/2019 5 TROS KORE 6 OZ 90,000
1/12/2019 6 BAL FF SKAT 270,000
1/12/2019 6 PAK SENDOK BBK BENING 66,000
1/12/2019 4 BASKOM B 52,000
1/12/2019 14X BIJOK 54,000
1/12/2019 UCE 15X30 34,000
1/12/2019 1 BAL INDOSARI 78,000
1/12/2019 SPAREPART 2,100,000
1/12/2019 GAJI ASIH 4,228,000
1/12/2019 1 KL CAT PROPAN KUNING 325,000
1/12/2019 1KL CAT PROPAN COKLAT 325,000
1/12/2019 1KL CAT PROPAN ABU'' 300,000
1/12/2019 2KG CAT PROPAN MERAH 250,000
1/12/2019 2M AMPLAS 30,000
1/12/2019 BERLANGGANAN KORAN RADAR 100,000
1/12/2019 UNTUK WAGIMAN 500,000
1/12/2019 UNTUK YULI 450,000
1/12/2019 ANDRI 210,000
1/12/2019 3 LAMPU LED DOULITE BLAT 23 PHILIP 825,000
1/12/2019 SPAREPART LAMPU DOWNLIGHT 3BH 810,000
1/12/2019 20 PE FREZER 20,000
1/12/2019 1 1/2 PAKU 4'' 27,000
1/12/2019 1/2 PAKU 9,000
1/12/2019 JASA PENGIRIMAN BARANG POMPA AIR 162,000
1/12/2019 GAJI IBU WINARTI 2,271,500
1/12/2019 GAJI IBU TURINAH 1,800,000
1/12/2019 UANG MAKAN IBU TURINAH 80,000
1/12/2019 GAJI IBU IDA 4,148,000
1/12/2019 PETI KECIL 10 240,000
1/12/2019 TELOR RETAK 8SH 614,400
1/12/2019 TELOR PUTIH 8SH 3,152,000
1/12/2019 ALKALI PROPAM 300,000
1/12/2019 1 KL CAT PROPAN ABU'' MUDA 325,000
10/17/2018 BAGELEN MINI 50 200,000
1/13/2019 AYAM 29,7 KG 742,500
1/13/2019 AYAM 2KG 50,000
1/13/2019 GAJI IBU ATUN 3,824,000
1/13/2019 GAJI IBU KARSIH 1,833,000
1/13/2019 UANG MAKAN IBU KARSIH 60,000
1/13/2019 GAJI IBU WINARTI 148,000
1/13/2019 NASI UDUK 500,000
1/13/2019 AYAM 792,500
1/13/2019 DAGING 30 KG 3,450,000
1/13/2019 TRIPANCA 5DUS 90,000
1/13/2019 GAJI BU ATUN 3,824,000
1/13/2019 GAJI BUNGKUS 12,999,500
1/13/2019 KABEL + MCB 995,000
1/13/2019 GAJI B KARSIH 1,893,000
1/13/2019 LEMBURAN B WIN 148,000
1/13/2019 TEMPE 75,000
1/13/2019 TAMBAHAN BAYAR ALAT 300,000
1/13/2019 1M MCB 3PK 3A SCUINEVER 570,000
1/13/2019 1 ROLL AIYAN N X 2,5 ETTEVA 725,000
1/13/2019 AQUA BOTOL 1 BUAH 6,000
1/14/2019 PENSIL JOYKO 1 PAK 9,000
1/14/2019 KLIP SEGITIGA & ITEM KECIL 7,500
1/14/2019 TREMENZA 2 LEMPENG 36,000
1/14/2019 PARKIR 11,000
1/14/2019 MOVEN 52,000
1/14/2019 TROFEL 30,000
1/14/2019 GOVEK 10,000
1/14/2019 PARKIR 2,000
1/14/2019 1PC MCB 3PB 3A SCUINEIVER 570,000
1/14/2019 3PC PILOT LAMP 30,000
1/14/2019 1 SLTEL UPR PRAHEX 125,000
1/14/2019 1 LAMPU LED 1B HUAWE 50,000
1/14/2019 ROTI MANIS 150,000
1/14/2019 V BELT A44 2PCS 38,000
1/14/2019 BAWA 1,050,000
1/14/2019 PARKIR 4,000
1/14/2019 5 NS 35,000
1/14/2019 5NA 30,000
1/14/2019 6 AYAM 108,000
1/14/2019 1 LAUP 10,000
1/14/2019 2 TELUR 14,000
1/14/2019 1 TEMPE 13,000
1/14/2019 1 JAGUNG 13,000
1/14/2019 1 JERUK 13,000
1/14/2019 2 TEH 21,000
1/12/2019 1 ROLL KABEL NYM 4X2.5 MM ETERNA 50 M 860,000
1/12/2019 1 BH CONTACTOR 12 AMPERE MITSUBISHI 220 VOLT 200,000
1/12/2019 2 SOKET KANAN 10,000
1/12/2019 2 SOKET RCA 10,000
1/15/2019 SOLAR 175,280
1/15/2019 5 TRIPANCA 90,000
1/15/2019 PETI KECIL 10 260,000
1/15/2019 TELOR RETAK 8SH 873,600
1/15/2019 TELOR PUTIH 8SH 4,338,400
1/15/2019 3 LAMINATING 4,500
1/15/2019 ROTI MANIS 3,750,000
1/15/2019 BOLU GULUNG 1,750,000
1/14/2019 PENGOBATAN ITA 70,000
1/16/2019 ISI 18 GALON 72,000
1/16/2019 2 SNR PLAIN 15,000
1/16/2019 1 LSN SNAR GITAR PYRAMID 250,000
1/16/2019 KOPI 9 PAK 158,000
1/16/2019 CABE RAWID 1KG 15,000
1/16/2019 CABE MERAH 1KG 20,000
1/16/2019 SIRUP COC PANDAN 32,000
1/16/2019 BIJI SELASIH 1 ONS 10,000
1/16/2019 KUE 60 60,000
1/16/2019 SEMANGKA 56,000
1/16/2019 LELE 1/2 KG 11,000
1/16/2019 CORNETO 95,000
1/16/2019 PARKIR 2,000
1/18/2019 MASKER 52,000
1/18/2019 1 DS MELINDA 185,000
1/18/2019 30 SAK SA 10 KG 3,150,000
1/18/2019 LISTRIK KIMAJA 37,880,786
1/18/2019 TRANSPORT KARANG 38,000
1/18/2019 MAKAN MINUM 25,000
1/18/2019 PETI KECIL 10 260,000
1/18/2019 TELOR RETAK 8SH 436,800
1/18/2019 TELOR PUTIH 8SH 1,944,800
1/18/2019 PHILIPS ESSENT 23W 54,500
1/14/2019 5 KL VERNIR BATU 400,000
1/14/2019 2 KL CAT PROPERTY 140,000
1/14/2019 1 KG CAT PROPAN KUNING 125,000
1/14/2019 2KL CAT PROPAN ABU'' 300,000
1/17/2019 KANGKUNG 10,000
1/17/2019 TAUGE 3,000
1/17/2019 ONCOM 6,000
1/17/2019 BAYAM 4,000
1/17/2019 5 DAIA SST 285,000
1/17/2019 5 EKO K 245,000
1/17/2019 5 TOLAK ANGIN 150,000
1/17/2019 GULUNG DINAMO ELECTRO MOTOR 1,100,000
1/18/2019 UPAH BONGKAR PASANG DANDAN KANOPI 600,000
1/18/2019 6 SET PERANCAH 300,000
1/18/2019 1 BAKING 37,000
1/18/2019 1 HANOCK 16 WATT HN 50,000
1/18/2019 2 GLN POVSELIN CLEANER 160,000
1/17/2019 6 UNIT KOP POLDONG + TRANSPORT 400,000
1/17/2019 1 PEL CAT MOWILEK 25 KG 2,090,000
1/17/2019 3KG SEMEN PUTIH 15,000
1/17/2019 1 KL TINER COBRA 23,000
1/17/2019 3 BJ KUAS CROCODILE 105,000
1/17/2019 1 KG PLASTIK BIRU 20,000
1/17/2019 1 KL CAT PROPAN PUTIH 280,000
1/18/2019 CABE RAWIT 2KG 30,000
1/18/2019 CABE MERAH 3 KG 54,000
1/18/2019 BAWANG MERAH 2KG 52,000
1/18/2019 BAWANG PUTIH 2KG 48,000
1/18/2019 GENJER 10 IKAT 15,000
1/18/2019 KOL 5KG 25,000
1/18/2019 SAWI 5KG 20,000
1/18/2019 WORTEL 2KG 16,000
1/18/2019 KENTANG 2KG 18,000
1/18/2019 LABU SIAM 5KG 20,000
1/18/2019 TOMAT 2KG 14,000
1/18/2019 BUNCIS 1 KG 9,000
1/18/2019 TERONG 5KG 20,000
1/18/2019 K PANJANG 6 IKAT 66,000
1/18/2019 JAGUNG MANIS 4B 12,000
1/18/2019 KATES 2KG 12,000
1/18/2019 PARE 2KG 10,000
1/18/2019 ONCOM 15,000
1/18/2019 TAUGE PENDEK 1KG 11,000
1/18/2019 TAHU KEMPONG 40,000
1/18/2019 TAHU KUNING 40,000
1/18/2019 TAHU PUTIH 40,000
1/18/2019 DAUN TANGKIL 1/4 4,000
1/18/2019 JARUM TIRAM 2KG 34,000
1/18/2019 BAYAM CABUT 5 IKAT 6,000
1/18/2019 TEH BENDERA 4 94,000
1/18/2019 KECAP ABC 3 48,000
1/18/2019 KULIT LUMPIA 2 20,000
1/18/2019 MELON 2 36,000
1/18/2019 LAOS 1/2 KG 3,000
1/18/2019 KUNYIT 1/2KG 4,000
1/18/2019 TERI 1KG 50,000
1/18/2019 SARAPAN 8,000
1/18/2019 PARKIR 2,000
1/19/2019 GAJI IBU ATUN 3,108,000
1/19/2019 UANG MAKAN 65,000
1/19/2019 BUSI 15,000
1/19/2019 GAJI IBU IDA 3,796,000
1/19/2019 1 KRAN 1/2 30,000
1/19/2019 1 L DAKAN 5,000
1/19/2019 1 HANSPLAS 8,000
1/19/2019 SILTREP 3,000
1/19/2019 TAGIHAN PLN INDIHOME PABRIK ROTI SURYA FOOD 5,254,578
1/19/2019 TAGIHAN PLN INDIHOME KRISNA 13 31,836,978
1/19/2019 TAGIHAN PLN INDIHOME SURYANTO 10,213,800
1/19/2019 TAGIHAN PLN INDIHOME DAHRI 218,410
1/19/2019 TAGIHAN PLN INDIHOME SUKAR B TJOKRO REJO 189,657
1/19/2019 TAGIHAN PLN INDIHOME KRESNO 16C 5,182,129
1/19/2019 TAGIHAN PLN INDIHOME SUMARNI KHOSASI 752,053
1/19/2019 TAGIHAN PLN INDIHOME SI OEMAR BAKERY 578,987
1/19/2019 PELUNASAN BIAYA PERAWATAN A.N AGUS SALIM 81,685
1/19/2019 UNTUK WAGIMAN 500,000
1/19/2019 UNTUK YULI 450,000
1/19/2019 UNTUK ANDREK 350,000
1/20/2019 NASI UDUK 500,000
1/20/2019 AYAM 400,000
1/20/2019 CUCI MOTOR 50,000
1/20/2019 BELI KELAPA 104,000
1/20/2019 TEMPE 75,000
1/20/2019 INFAQ 30,000
1/20/2019 TAHU BAKSO 100,000
1/20/2019 IBU KHOLIFAH 75,000
1/20/2019 IBU WINARTI 2,327,500
1/20/2019 IBU ASIH 3,522,000
1/20/2019 TRIPANCA 87,500
1/20/2019 GAJI BUNGKUS 11,353,500
1/20/2019 KURANGAN 10,000
1/20/2019 GAJI IBU WINARTI 2,327,500
1/20/2019 GAJI IBU KHOLIFAH 75,000,000
1/20/2019 GAJI IBU ASIH 3,522,000
1/20/2019 5 DUS TRIPANCA 87,500
1/21/2019 2BH BYI BENAR 60,000
1/21/2019 PETI KECIL 10 260,000
1/21/2019 TELOR RETAK 8SH 1,019,200
1/21/2019 TELOR PUTIH 8SH 5,236,000
1/21/2019 1 KABEL GAS 50,000
1/21/2019 ROTI MANIS 150,000
1/21/2019 ROTI GULUNG 70,000
1/21/2019 1 DINAMO PENGERING 175,000
1/22/2019 1 PC MCB SHENEIDER 3P 63A 525,000
1/22/2019 1PC OVER LOAD TH T25 18-26A 155,000
1/22/2019 2 TRIPANCA 600 ML 57,000
1/22/2019 18 TRIPANCA GELAS 315,000
1/22/2019 53M PAVING BLODE 3,710,000
1/22/2019 1 PCS V BELT B57 33,000
1/22/2019 1BH DINAMO KIPAS DI SERVIS 90,000
1/22/2019 2PCS V BELT B57 66,000
1/19/2019 1 PEL CAT MOWILEK WCOAT 2,090,000
1/19/2019 2 KLG CAT MOWILEK W COAT 560,000
1/19/2019 KASBON KARYAWAN A BASHORI 1,000,000
1/19/2019 KASBON KARYAWAN A BUKHORI 200,000
1/19/2019 KASBON KARYAWAN A SETIAWAN 100,000
1/19/2019 KASBON KARYAWAN ABDULLAH 600,000
1/19/2019 KASBON KARYAWAN ACENG S 600,000
1/19/2019 KASBON KARYAWAN AMIR 500,000
1/19/2019 KASBON KARYAWAN BAYU HARAHAP 300,000
1/19/2019 KASBON KARYAWAN BAYU PRAKOSO 1,000,000
1/19/2019 KASBON KARYAWAN DAVID 700,000
1/19/2019 KASBON KARYAWAN DEPI.A 250,000
1/19/2019 KASBON KARYAWAN DIKA 200,000
1/19/2019 KASBON KARYAWAN DWI SETIAWAN 600,000
1/19/2019 KASBON KARYAWAN FAJRI 100,000
1/19/2019 KASBON KARYAWAN FRANS 300,000
1/19/2019 KASBON KARYAWAN HANUDIN 150,000
1/19/2019 KASBON KARYAWAN M. FAJAR 600,000
1/19/2019 KASBON KARYAWAN M. NATSIR 600,000
1/19/2019 KASBON KARYAWAN MUHTARUDIN 250,000
1/19/2019 KASBON KARYAWAN NUR SYAIFUDIN 200,000
1/19/2019 KASBON KARYAWAN PAIJAN 300,000
1/19/2019 KASBON KARYAWAN RISKI 300,000
1/19/2019 KASBON KARYAWAN SISWANTO GBB 1,000,000
1/19/2019 KASBON KARYAWAN SUDARSONO 100,000
1/19/2019 KASBON KARYAWAN SUPENDI 500,000
1/19/2019 KASBON KARYAWAN SURATNO 500,000
1/19/2019 KASBON KARYAWAN SURYAMAN 350,000
1/19/2019 4BH BESI BAJA 518X2 30,000
1/19/2019 4BH BESI BAJA 518X2 1/2 34,000
1/19/2019 16 BH NENG PEN M16 8,000
1/19/2019 16BH NENG PLAT M16 8,000
1/19/2019 10 BH JP 6 X 15 2,000
1/19/2019 10BH MUR M16 1,500
1/19/2019 10 BH PENG PLAST M6 1,000
1/23/2019 ROTI MANIS 150,000
1/23/2019 CABE MERAH 10,000
1/23/2019 CABE RAWIT 13,000
1/23/2019 TAUGE 3,000
1/23/2019 TIMUN 6,000
1/23/2019 BAYAM 4,000
1/23/2019 PISANG 10,000
1/23/2019 OYONG 4,000
1/23/2019 PETI KECIL 10 260,000
1/23/2019 TELOR RETAK 8SH 716,000
1/23/2019 TELOR PUTIH 8SH 4,121,600
12/28/2019 INVOICE SM007 DANISH 15KG 375,000
1/24/2019 I UNIT APLE 32 GENNIVE 1,100,000
1/24/2019 1PCS TONER 32 GENNIVE 350,000
1/24/2019 JASA 200,000
1/24/2019 UANG TRANSPORT 50,000
1/24/2019 AYAM POTONG 14,6 KG 365,000
1/23/2019 ISI 20 GALON 80,000
1/23/2019 1VAS 14,000
1/23/2019 4M CABLE 2X15 30,000
1/23/2019 1 LEM 8,000
1/23/2019 2LSN STD TECHNO HITAM 34,500
1/23/2019 1LSN STD AE8 MERAH ALFA TIP 15,000
1/23/2019 3PCS CORRECTION PAPER SHADATO CT-609 16,500
1/23/2019 3PCS LEM STIK PRONTO 15GR 19,500
1/23/2019 3PCS V-TEC PENA MEJA TGP 307 16,500
1/23/2019 UANG MATERAI 6000 (50 ) 300,000
1/25/2019 1PC LP UV KOSS 125,000
1/25/2019 1PC T5 8W UV LAMPU SINAR 45,000
1/25/2019 20 KERTAS ELEMEN FURI DENKO 600,000
1/25/2019 MAKAN 3 ORANG 90,000
1/25/2019 SAMPEL ROTI YUSI AKMAL 101,500
1/25/2019 SAMPEL ROTI SHEREEN 90,000
1/25/2019 MAKAN 3 ORANG 65,000
1/25/2019 MAKAN 3 ORANG 95,000
1/25/2019 KOMPUTER + PRINTER 8,900,000
1/25/2019 BBM 378,000
1/25/2019 PARKIR 20,000
1/25/2019 SEWA GEDUNG PSIKOTEST SI OEMAR KIMAJA 3,000,000
1/25/2019 PC ACER TC 708 I3/4GB/1TB LED 20'' 6,400,000
1/25/2019 PRINTER APSON TMU 220B AUTOCUTTER 2,500,000
1/25/2019 CABE RAWIT 5KG 75,000
1/25/2019 CABE MERAH 3KG 48,000
1/25/2019 BAWANG PUTIH 3KG 75,000
1/25/2019 BAWANG MERAH 2KG 48,000
1/25/2019 JAMUR TIRAM 2KG 34,000
1/25/2019 BAYAM CABUT 10 IKAT 15,000
1/25/2019 LABU SIAM 10 KG 30,000
1/25/2019 SAWI 7 KG 28,000
1/25/2019 KOL 5KG 20,000
1/25/2019 WORTEL 2KG 15,000
1/25/2019 JAGUNG MANIS 4B 12,000
1/25/2019 K. PANJANG 6 IKAT 42,000
1/25/2019 TERONG 5KG 20,000
1/25/2019 KANGKUNG 10 IKAT 10,000
1/25/2019 PARE 2KG 10,000
1/25/2019 TAUGE PENDEK 1KG 11,000
1/25/2019 TAHU KUNING 40,000
1/25/2019 TAHU KEMPONG 40,000
1/25/2019 TAHU PUTIH 40,000
1/25/2019 TIMUN 2KG 10,000
1/25/2019 LAOS 1/2 KG 3,000
1/25/2019 SEREH 4 IKAT 6,000
1/25/2019 JAHE 1 KG 22,000
1/25/2019 JANTEN 2KG 12,000
1/25/2019 TEPUNG BERAS 3 18,000
1/25/2019 KERUPUK INDOSARI 78,000
1/25/2019 KECAP ABC 4 64,000
1/25/2019 KOPI 5 PAK 88,000
1/25/2019 MERICA 1 ONS 12,000
1/25/2019 GULA MERAH 1KG 15,000
1/25/2019 CINCAU DAN CENDOL 18,000
1/25/2019 KATES 2KG 12,000
1/25/2019 SINGKONG 6 KG 12,000
1/25/2019 BAWANG BOMBAY 1/2 KG 15,000
1/25/2019 REBUNG 2KG 20,000
1/25/2019 GORI KUAH 2KG 30,000
1/25/2019 GORI TUMIS 2KG 30,000
1/25/2019 SARAPAN 8,000
1/25/2019 PARKIR 2,000
1/22/2019 1 AVITEX EMULSION 892 114,000
1/22/2019 2 FUTANLUX 480 1LTR BLACK DOF 126,000
1/22/2019 1 KUAS CROCODILE 32,000
1/22/2019 1 PEL CAT MOWILEK 2,090,000
1/22/2019 1 KL CAT MOWILEK ABU'' 280,000
1/22/2019 1 KL CAT MOWILEK 280,000
1/22/2019 1KL CAT PROPERTY 60,000
1/22/2019 UNTUK WAGIMAN 600,000
1/22/2019 UNTUK YULI 540,000
1/22/2019 UNTUK ANDRI 420,000
1/22/2019 JNE BIAYA KIRIM PARCEL KE BOYOLALI 160,000
1/22/2019 GAJI IBU WINARTI 1,135,000
1/22/2019 GAJI IBU ASIH 2,676,000
1/22/2019 KURANGAN BELI CAT 420,000
1/22/2019 ONGKOS TUKANG 1,560,000
1/22/2019 TAMBAHAN BELI CAT 300,000
1/22/2019 PERLENGKAPAN CAT PAK WANTO 573,000
1/26/2019 2BJ SKT DOR OPEL 20,000
1/26/2019 2 BJ PEL DRAGON 50,000
1/26/2019 1 BJ SKT DOR DRAGON 20,000
1/26/2019 GAJI ATUN 3,300,000
1/26/2019 PETI KECIL 10 240,000
1/26/2019 TELOR RETAK 8SH 859,200
1/26/2019 TELOR PUTIH 8SH 5,299,200
1/26/2019 MAKN KULI 195,000
1/26/2019 KONSUMSI TSABAT 90,000
1/26/2019 JASA EKSPEDISI 50,000
1/26/2019 TRIPLEK UNTUK PINDAH MESIN 170,000
1/26/2019 PARKIR 5,000
1/26/2019 UPAH KULI 320,000
1/27/2019 JASA SEDOT WC PABRIK ROTI SURYA 300,000
1/27/2019 GAJI IBU IDA 2,532,000
1/27/2019 GAJI IBU TURINAH 1,171,000
1/28/2019 6 PULSA 318,000
1/28/2019 6 KUOTA 300,000
1/28/2019 5 BERLANSI 25,000
1/28/2019 1 PENGGARIS 10,000
1/28/2019 5L SCT STRAWBERRY 70,000
1/28/2019 1 V BELT A32 17,000
1/28/2019 1 LAMPU LED 16'' 50,000
1/28/2019 4 PS PHILIP 23 1,120,000
1/28/2019 1 POTONGAN KUKU 5,000
1/28/2019 1 STAPLES RAX 19,000
1/28/2019 2 BOPEN STD 38,000
1/28/2019 1 KL CAT MOWILEX 280,000
1/28/2019 1 KL TINER COBRA 23,000
1/28/2019 1 AVITEX EMULSION 892 114,000
1/28/2019 2 KUAS NEWTON 24,000
1/28/2019 1 FUTANLUX 480 L BLACK 63,000
1/28/2019 1 KUAS 833 2,5 PRIMA 10,000
1/29/2019 PETI KECIL 10 200,000
1/29/2019 TELOR RETAK 8SH 572,800
1/29/2019 TELOR PUTIH 8SH 3,091,200
1/29/2019 JERUK 3KG 60,000
1/29/2019 BUAH NANAS 7 KG 100,000
1/29/2019 MANGKOK PLASTIK 88,000
1/29/2019 PULPEN TEMPEL 5 27,500
1/29/2019 UBI UNGU 5 KG 30,000
1/29/2019 8 N. NILA BAKAR 136,000
1/29/2019 1 N. TELOR 8,000
1/29/2019 BU WIN ROTI MANIS 73,500
1/29/2019 10 NASI IKAN 130,000
1/29/2019 AYM POTONG 15,6 KG 374,400
1/28/2019 4BH B.STAINLES 3/8X4'' 64,000
1/28/2019 8 LP LAPEL 100,000
1/28/2019 3KG JERUK MEDAN 60,000
1/28/2019 4 MK SALAD 88,000
1/28/2019 5 GELAS 12 45,000
1/29/2019 5PCS PENA MEJA 27,500
1/29/2019 TRANSFER MANDIRI - BAYAR HUTANG BAPAK- PENGIRIM ERWIN 5,000,000
17/01/2019 1 CRT NESCAFFE COFFE MATTE NDC IN BOX 552,338
1/30/2019 5 MC SELANG AIR 150,000
1/30/2019 1 LSN SOLTIP 30,000
1/30/2019 5 RATA POTONG 25,000
1/30/2019 5M SELANG GAS 225,000
1/30/2019 4 PCS TEE BESI 1/2'' SO 50,000
1/30/2019 3BH GENTONG WADAH GILING 450,000
1/30/2019 1PCS PISAU POTONG RUMPUT REVO 27,500
1/30/2019 5 CRIPI 50,000
1/30/2019 JASA PENGIRIMAN SUSU CAIR 2 KARDUS 210,000
1/30/2019 8DS R 62163 624,000
1/30/2019 6 BTG K 30-0,40 204,000
1/30/2019 ATK 1PC BL 80/90 117,000
1/30/2019 ATK 1PC BD 80/90-14 1RC 25,000
1/30/2019 SERVICE 8,000
1/30/2019 PETI KECIL 10 240,000
1/30/2019 TELOR RETAK 8SH 696,000
1/30/2019 TELOR PUTIH 8SH 5,298,400
1/30/2019 4KLIP 4,000
1/30/2019 BELI ROTI BUAT ACA 110,000
1/30/2019 MAKAN 39,000
1/30/2019 BELI PERDANA AS UNTUK SI OEMAR KI MAJA 30,000
1/30/2019 MAKAN 48,000
1/30/2019 BBM 363,000
TOTAL 584,920,268
Bulan : Februari
2/1/2019 I ROLL NYM 2X2,5 PRABA 400,000
2/1/2019 3 PC STOP OB PNS 36,000
2/1/2019 1 PC STEKER ARDE UTICON 9,000
2/1/2019 1 PC T ARDE BROCO 25,000
2/1/2019 2 ROLL ISOLASI NITTO 12,000
2/1/2019 10 PC TC 6 95,000
2/1/2019 2 PC DAKTING 25 X 25 44,000
2/1/2019 2 DOUBLE TIPE 30,000
2/1/2019 1 KG SEAL BG 5,000
2/1/2019 1 KG SEAL + SUAL 20,000
2/1/2019 6X KURSI STENLES 1,300,000
2/1/2019 3X MEJA 1/2 BIRO 1,200,000
2/1/2019 MINUM 3 9,000
2/1/2019 3 KOPI 37,500
2/1/2019 1 AQUA 18,500
2/1/2019 TELUR + SAYUR 14,000
2/1/2019 TRIPANCA BOTOL 7,500
2/1/2019 BUGIS + LEMPER 25,000
2/1/2019 LEMPER + PAY + RISOL 7,500
2/1/2019 MAKAN MALAM 70,000
2/1/2019 KASIH SANGU TUKANG 100,000
2/1/2019 UPAH P SUPRAT 80,000
2/1/2019 BAWANG MERAH 3 KG 54,000
2/1/2019 BAWANG PUTIH 2 KG 32,000
2/1/2019 CABE MERAH 3 KG 45,000
2/1/2019 CABE RAWIT 2 KG 26,000
2/1/2019 KOL 5 KG 25,000
2/1/2019 SAWI 5 KG 20,000
2/1/2019 LONCANG SUDRI 1/2 KG 10,000
2/1/2019 TOMAT 2 KG 14,000
2/1/2019 WORTEL 2 KG 12,000
2/1/2019 LABU SIAM 8 KG 24,000
2/1/2019 KENTANG 5 KG 45,000
2/1/2019 JAMUR TIRAM 2 KG 32,000
2/1/2019 PARE 2 KG 12,000
2/1/2019 TAHU KUNING 40,000
2/1/2019 TAHU PUTIH 40,000
2/1/2019 TAHU KEMPONG 40,000
2/1/2019 TAUGE PENDEK 1 KG 11,000
2/1/2019 TERONG 5 KG 25,000
2/1/2019 GENJER 10 IKAT 15,000
2/1/2019 KANGKUNG 15 IKAT 13,000
2/1/2019 KATES 2 KG 12,000
2/1/2019 REBUNG 2 KG 20,000
2/1/2019 GORI SAYUR 3 KG 39,000
2/1/2019 IKAN ASING 8 KG 274,000
2/1/2019 TERI 1 KG 46,000
2/1/2019 BUNCIS 5 KG 110,000
2/1/2019 KACANG PANJANG 5 IKAT 50,000
2/1/2019 ONCOM 15,000
2/1/2019 GAMBAS 2 KG 12,000
2/1/2019 MIRI 1/2 KG 25,000
2/1/2019 MERICA 1/2 KG 38,000
2/1/2019 KENCUR 1/4 KG 15,000
2/1/2019 KUNCI 2000 2,000
2/1/2019 LAOS 1/2 KG 3,000
2/1/2019 GULA MERAH 1 KG 15,000
2/1/2019 KETAN HITAM 1 KG 20,000
2/1/2019 KERTAS NASI 3 KG 42,000
2/1/2019 KOPI 5 PACK 88,000
2/1/2019 KECAP 3 BUNGKUS 49,000
2/1/2019 KERUPUK 1 BAL 80,000
2/1/2019 MIE KUNING 3 19,000
2/1/2019 SARAPAN 8,000
2/1/2019 PARKIR 2,000
2/1/2019 SINGKONG 5 KG 15,000
2/1/2019 NANGKA 5,000
2/1/2019 1 KL CAT PROPAN HITAM 140,000
2/1/2019 2KL TINER COBRA 46,000
2/1/2019 1 KL CAT PROPAN COKELAT 70,000
2/1/2019 7 KL CAT BESI PROPAN 490,000
2/1/2019 5 KL TINER COBRA 115,000
2/1/2019 2 BIJI KUAS 3 INC 40,000
2/1/2019 2 M AMPLAS 30,000
2/1/2019 1 KL CAT PROPAN PUTIH TEMBOK 280,000
2/1/2019 16 H AVIT SW 5K 114,000
2/1/2019 JASA ANGKUT STEGER 60,000
2/1/2019 30 SAK SA 10 KG 3,000,000
2/1/2019 20 PIPET GSL 350,000
2/1/2019 2 PIPET 600 ML 57,000
2/2/2019 SLIP GAJI FREELAND 80,000
2/2/2019 SLIP GAJI FREELAND TURINAH 1,547,000
2/2/2019 SLIP GAJI IBU IBU IDA 3,248,000
2/2/2019 I KL OLI PX2 45,000
2/2/2019 PETI KECIL 10 50 PETI 200,000
2/2/2019 TELOR R10 SEKUNTUM HERBAL 170 KG 3,383,000
2/2/2019 TELOR RETAK 8 SH 32 KG 556,800
2/2/2019 TELOR PUTIH 8 SH 232 KG 4,152,800
2/2/2019 SLIP GAJI IBU ASIH 3,613,000
2/2/2019 5 DATA SIT 285,000
2/2/2019 5 EKO 245,000
1/31/2019 4 PCS NIPEL KUNCROAN 1/2 KG 136,000
1/31/2019 10 PCS LEM SELANG 20,000
2/1/2019 1 LAMPU LED FOX 40,000
2/2/2019 SLIP GAJI IBU WINARTI 1,496,000
2/1/2019 TRISNO 230,000
2/1/2019 JP 4X4 2,000
2/1/2019 JP 4 X 40 2,000
2/3/2019 NASI UDUK 500,000
2/3/2019 TEMPE 75,000
2/3/2019 MIE AYAM 74,000
2/3/2019 NASI BUNGKUS 10,238,000
2/3/2019 B ATUN 2,960,000
2/3/2019 VARIASI MOBIL XPANDER 4,000,000
2/3/2019 ALAT PENYARING 440,000
2/3/2019 VARIASI MOBIL 4,000,000
2/3/2019 AYAM 385,000
2/3/2019 TAHU 40,000
2/2/2019 2 BH CATRIDGE 10 30,000
2/2/2019 2 BH CARBON 10 100,000
2/2/2019 2 BH BENANG 10 40,000
2/2/2019 2 BH CARBON 20 200,000
2/2/2019 2 BH BENANG 20 75,000
1/26/2019 1 UNIT GLASS FUSION + MAINTENANCE 3 X 1,850,000
1/31/2019 1 PCS CONSULE BOX XPANDER (CNDXLA4) 850,000
2/5/2019 NASI IKAN LELE 195,000
2/5/2019 PETI KECIL 10 60 PETI 240,000
2/5/2019 TELOR RETAK 8 SH 56 KG 974,400
2/5/2019 TELOR PUTIH 8 SH 224 KG 4,009,600
2/5/2019 5 L SCP 70,000
2/5/2019 5 L KARBOL 67,500
1/4/2019 1 L3/4 4,000
1/4/2019 1 OVER 3/4 5,000
1/4/2019 2 BH SELTIF 6,000
1/4/2019 1 POL AW 33,000
1/4/2019 5 DEA NO 1 5,000
1/4/2019 5 CLEAN NO 1/2 15,000
1/4/2019 15 PCS PAKU KARBON 11,250
2/6/2019 2 KEEOS 4 50,000
2/6/2019 2 BTL BIONASA 11 L 120,000
2/6/2019 BAYGON AER LAVENDER 75 39,900
2/6/2019 1 PCS EMBER POLAMIS TUTUP BOTOL 59,000
2/6/2019 TUSIN 14,000
2/6/2019 ADU ANGKAK 50,000
2/6/2019 BATUGIN 50,000
2/6/2019 PARKIR 4,000
2/6/2019 BENDERA SKM GOLD 370 GR 685,600
2/6/2019 BEROBAT DIKA TIPES 247,600
2/6/2019 ACONG TIPES 305,300
2/6/2019 MINUM P SYAHID 39,500
2/6/2019 MAKAN PAK SYAHID 12,000
2/6/2019 PARKIR 10,000
2/6/2019 BELI AIR 3 15,000
2/4/2019 APOTIK 33,187
2/4/2019 LABORATORIUM 168,000
2/4/2019 JASA DOKTER UMUM DR TEDI SUBROTO 24,000
2/4/2019 JASA PERAWAT 7,500
2/4/2019 PENDAFTARAN PASIEN BARU 15,000
2/5/2019 APOTIK 95,861
2/5/2019 JASA DOKTER UMUM DR SYINTA AMELIA 24,000
2/5/2019 JASA PERAWAT 7,500
2/5/2019 PENDAFTARAN PASIEN LAMA 10,000
2/5/2019 YOGA 40,000
1/5/2019 2 BH LIYA 15,000
2/6/2019 3 VERMINT ISI 12 75,000
2/6/2019 2 VERMINT ISI 30 90,000
1/3/2019 3 LAYAR LED BULAT PHILIPS 23 WATT 840,000
1/31/2019 3 PARALON 1AW 90,000
1/31/2019 5 L 25,000
1/31/2019 3 L 1 1/4 21,000
1/31/2019 1 OVER 1 1/4 7,500
1/31/2019 2 SNR 10,000
1/31/2019 1 STOP CRAN 20,000
1/31/2019 WATER MUR 1 40,000
1/31/2019 3 LEM LSAPLES 24,000
1/31/2019 AMPLAS 10,000
2/7/2019 PETI KECIL 60 PETI 240,000
2/7/2019 TELOR RETAK 8 SH 32 KG 556,800
2/7/2019 TELOR PUTIH 8 SH 256 KG 4,582,400
2/6/2019 1 PEL CAT MEWILEX 2,090,000
2/6/2019 2 KL CAT MOWILE 2,5 KG 560,000
2/6/2019 2 BIJI KUAS CROCODILE 4 INC 70,000
1/24/2019 INVOICE DARI DMS MITRA SOLUSION CONSULTANT 1,500,000
1/24/2019 LELE 15 KG 315,000
2/6/2019 DIRAWAT AGENG SUPRIYATNA 204,001
2/6/2019 PARKIR 4,000
2/6/2019 10 PCS LED 2310 PHILIPS 2,350,000
2/6/2019 M KABEL KENKO 15 UNIT 600,000
2/6/2019 JUMPO 16 CKO 96,000
2/6/2019 LAMPU 2,350,000
2/6/2019 KENKO EXPIRED 600,000
2/6/2019 TOPLES GARAM 96,000
2/6/2019 MAKAN 2 ORANG 60,000
2/6/2019 PARKIR 14,000
2/4/2019 GARAM HALUS 200 KG+ ONGKIR 1,000,000
1/3/2019 GAJI IBU KARSIN 125,000
1/3/2019 GAJI IBU ATUM 2,961,000
2/7/2019 KAS HARIAN 2,000,000
2/7/2019 TELUR 60 PT 10,000,000
2/7/2019 BAYAT HUTANG ANUGERAH 1,000,000
2/7/2019 BIRO JASA CV SAPUAN 2,345,000
2/8/2019 OLI KARDAN 2 L 50,000
2/8/2019 1 SET ISI MASTER REM 45,000
2/8/2019 PARKIR 2,000
2/8/2019 CABE MERAH 3 KG 39,000
2/8/2019 CABE RAWIT 2 KG 28,000
2/8/2019 BAWANG MERAH 3 KG 51,000
2/8/2019 BAWANG PUTIH 2 KG 36,000
2/8/2019 KATES 2 KG 12,000
2/8/2019 KOL 5 KG 25,000
2/8/2019 SAWI 5 KG 20,000
2/8/2019 LABU SIAM 8 KG 32,000
2/8/2019 WORTEL 2 KG 14,000
2/8/2019 KENTANG 3 KG 27,000
2/8/2019 LONCANG SUDRI 1/2 KG 10,000
2/8/2019 TOMAT 2 KG 12,000
2/8/2019 ONCOM 15,000
2/8/2019 GAMBAS 2 KG 12,000
2/8/2019 TERONG 5 KG 25,000
2/8/2019 BAYAM 10 IKAT 15,000
2/8/2019 JAGUNG MANIS 4 12,000
2/8/2019 PARE 2 KG 10,000
2/8/2019 JAMUR TIRAM 2 KG 32,000
2/8/2019 DAUN TANGKIL 1/4 KG 40,000
2/8/2019 KUNYIT 1 KG 8,000
2/8/2019 LAOS 1 KG 10,000
2/8/2019 SERE 4 IKAT 6,000
2/8/2019 GORI CACAH 3 KG 45,000
2/8/2019 BUNCIS 1 KG 8,000
2/8/2019 KELAPA MUDA 2 KG 25,000
2/8/2019 SINGKONG 5 KG 15,000
2/8/2019 PISANG JANTEN 3 15,000
2/8/2019 GULA MERAH 1 KG 15,000
2/8/2019 TEH BENDERA 3 69,000
2/8/2019 TEH BALAP 3 53,000
2/8/2019 GELAS PLASTIK 3 27,000
2/8/2019 MIE JAGUNG 1 BAL 54,000
2/8/2019 TAHU PUTIH 40,000
2/8/2019 TAHU KUNING 40,000
2/8/2019 TAHU REMPONG 40,000
2/8/2019 TAUGE PENDEK 1 KG 11,000
2/8/2019 SARAPAN 8,000
2/8/2019 PARKIR 2,000
2/8/2019 KECAP 3 BUNGKUS 48,000
2/1/2019 BIAYA PENCABITAN EHAN DAN BAYU 80,000
2/1/2019 BIAYA PENCABITAN NUR ALIA 90,000
1/9/2019 SLIP GAJI FREELAND BU KARSIN 1,259,500
2/9/2019 3 CB 95 450,000
3/9/2019 SLIP GAJI IBU ATUN 3,364,000
4/9/2019 10 PRIPET 175,000
5/9/2019 1 TH 600 ML 28,500
6/9/2019 PETI KECIL 10 60 PETI 240,000
8/9/2019 TELOR RETAK 8 SH 24 KG 417,600
9/9/2019 TELOR PUTIH 8 SH 232 KG 4,152,800
10/9/2019 WAGIMAN 400,000
11/9/2019 SARNI 360,000
12/9/2019 DOCA 360,000
1/9/2020 ALKALI PROPAN ECO EAR 4001 150,000
2/9/2020 AMPLAS EKA MANT100 32,000
3/9/2020 KUAS CROCODILE 4 64,000
2/5/2019 NO DROP 100 CARMEN 120,000
2/5/2019 SENDOK NASI 5 230,000
2/5/2019 SENDOK PLASTIK 6 72,000
2/5/2019 CELING BASKOM 3 KODI 90,000
2/5/2019 BASKOM BESAR 2 50,000
2/5/2019 KOPI 5 PACK 88,000
2/5/2019 PLASTIK WARNA 2 IKAT 35,000
2/5/2019 BAYAM 6 IKAT 6,000
2/5/2019 ROYCO AYAM 4 19,200
2/5/2019 ROYCO SAPI 1 4,800
2/9/2019 2 R BAS TESA 50,000
2/9/2019 SLIP GAJI TURINAH 1,744,000
2/9/2019 SLIP GAJI IBU ERNA 3,629,000
2/10/2019 SLIP GAJI IBU WINARTI 1,779,000
2/10/2019 SLIP GAJI IBU ASIH 3,531,000
2/10/2019 ROTI MANIS 20 150,000
2/10/2019 BUNCIS 10 KG 70,000
2/10/2019 TEMPE 100,000
2/10/2019 TIMUN10 KG 50,000
2/10/2019 CABE RAWIT 2 KG 28,000
2/10/2019 GULA MERAH 1 KG 14,000
2/10/2019 LONCANG SUDRI 1/2 KG 12,000
2/10/2019 SAPU SAWANG 1 20,000
2/10/2019 BATU BATERAI ALKALINE 2 37,000
2/7/2019 TAMBAK 32,500
2/10/2019 TERPAI TALANG RUMAH DEPAN 39,000
2/9/2019 2 PCS KLEM SELANG 3 14,000
2/9/2019 2 PCS KRAN DISPENSER 20,000
2/9/2019 1 UNIT SPEED CONTROL MOTOR AERO 254,000
2/9/2019 1 UNIT TRADO CT 682B 365,000
2/9/2019 1 PACK TALL TIES 4X200 28,000
2/9/2019 NASI AYAM TELOR 20,000
2/9/2019 JERUK PANAS 8,000
2/10/2019 2 P KECIL 30,000
2/10/2019 2 JERUK 12,000
2/7/2019 200 CC CATALIS 40,000
2/11/2019 IKAN 10 30,000
2/11/2019 KORAN BP HI KRESNO 110,000
2/11/2019 BIAYA PENJABATAN 40,000
2/9/2019 4 KL CAT MOWILEX 2,5 KG 1,120,000
2/5/2019 1 NO DROP 100 CARMEN 120,000
2/9/2019 1 ALKALI PROPAN ECO EAR 4001 150,000
2/9/2019 2 AMPLAS EKA MANT100 32,000
2/9/2019 2 KUAS CROCODILE 4 64,000
2/12/2019 2 BEARING 6001 50,000
2/12/2019 PETI KECIL 10 60 PETI 240,000
2/12/2019 TELOR RETAK 8 SH 40 KG 696,000
2/12/2019 TELOR PUTIH 8 SH 192 KG 3,436,800
2/12/2019 WAGIMAN 200,000
2/12/2019 DOCA 90,000
2/12/2019 SARDI 380,000
2/11/2019 2 KL CAT MOWILE 2,5 KG 560,000
2/11/2019 KUAS CROCODILE 4 INC 66,000
2/13/2019 4 TEH CELUP 24,000
2/13/2019 SERVICE AC KANTOR DEPAN 100,000
2/13/2019 MIE AYAM +JUS + KERUPUK 36,000
2/13/2019 1 UNIT GULUNG MOTOR 18,5 KW/25 HP 3,000,000
2/13/2019 2 PCS + GANTI BIRING 6309 300,000
2/13/2019 1 PC + PERBOS KEPA BIRING 200,000
2/13/2019 1 UNIT PAM BAL CUMI 7 AKIR 750,000
2/13/2019 NASI LELE 104,000
2/13/2019 TAMBAH DAYA RUMAH TINGKAT 900 KE 2200 1,500,000
2/13/2019 GELAS KOPI 5 90,000
2/13/2019 GELAS 12 45,000
2/13/2019 JERUK 4 KG 70,000
2/13/2019 NASI KOTAK + PLASTIKNYA 250,000
2/13/2019 PARKIR 2,000
2/13/2019 30 AGER + 30 RISOLES 60,000
2/13/2019 4 KG JERUK MEDAN 70,000
2/13/2019 5 ROLL PAPER CUP COFFIE 90,000
2/13/2019 5 GEDS 0Z 45,000
2/13/2019 18/18 FMICA 250,000
1/14/2019 1 PAPAN PARASONIC 15,000
1/14/2019 1 MT SAKLAR 10,000
1/14/2019 2 KRAN 10,000
1/14/2019 AIR TAWAR 12,000
1/14/2019 FRIEND CHICKEN 50,000
1/14/2019 AIR MINUM 6,000
1/14/2019 PARKIR 2,000
1/14/2019 AYAM 15,8 KG 375,000
1/14/2019 4 SET SAKLAR PNS NEW 190,000
1/14/2019 3 SET DOBEL STOP DATAR PNS NEW 103,000
1/14/2019 3 SET STOP PNS NEW 139,500
1/14/2019 1 SET DOBEL SAKLAR PNS NEW 36,500
1/14/2019 3 SET STOP DATAR PNS NEW 73,000
1/14/2019 1 SET ENGKEL STOP PNS NEW 35,500
1/14/2019 1 SET SAKLAR ENGKEL PNS 25,500
1/14/2019 2 SET SAKLAR AC PNS 130,000
2/12/2019 2 KIN FRIME 16,000
2/13/2019 1 TOHO MATA BOR BETON/DINDING 6 MM 43,000
2/13/2019 2 PCS HAK ANGIN 10,000
2/13/2019 3 BKS VISER 9,000
2/13/2019 2 LEM CARPLES 16,000
2/13/2019 5 DUS DAIYA 285,000
2/13/2019 1 DUS SUPER PELL 800 126,500
2/14/2019 1 GD HVS 70 KIKY COPY A4 186,000
2/14/2019 2 GD BUKU TULIS SIDU 38 22,500
2/14/2019 1 TISSUE PASEO SMART 2 PLY REFIL 5 PACK 41,250
2/14/2019 PETI KECIL 10 60 PETI 240,000
2/14/2019 TELOR RETAK 8 SH 40 KG 696,000
2/14/2019 TELOR PUTIH 8 SH 288 KG 5,155,200
2/12/2019 1 H ANTI KARAT 35,000
1/5/2019 2 PAK HOLEIM 53,000
1/7/2019 10 ELEM NO 1 10,000
1/7/2019 1 ACU 1/2 D 28,000
1/7/2019 2 SDD 3/4 8,000
1/7/2019 1 FUTUYE 3,000
1/7/2019 STOP CRAN 1/4 80,000
2/6/2019 1 KG PAKU 4 18,000
2/7/2019 4 PORG PARALON 100,000
2/7/2019 10 LI ALO 350,000
2/7/2019 STOP KRAN 40,000
2/7/2019 2 SAR PLAS 90,000
2/7/2019 6 L DRAT 3/4 60,000
2/7/2019 15 L 3/4 60,000
2/7/2019 6 T 3/4 24,000
2/7/2019 3 OVER SALI 1-3/4 12,000
2/7/2019 8 LI 40,000
2/7/2019 6 T 30,000
2/7/2019 2 T 3/4 8,000
2/7/2019 2 T 1 10,000
2/7/2019 3 DOP1 9,000
2/7/2019 6 PC KRAN 1/2 210,000
2/7/2019 3 SELTIP 9,000
2/7/2019 6 KRAN SAL 6,000
2/11/2019 3 KG SEMEN PUTIH 12,000
2/11/2019 1 NE APLES 15,000
2/11/2019 1 BH LEM 20,000
1/7/2019 1 COMPLED/16 H 50,000
1/7/2019 1 FEL 9 TG 5,000
1/7/2019 2 TALI TIS 2,000
1/7/2019 BAWANG MERAH 3 KG 51,000
1/7/2019 BAWAMG PUTIH 3 KG 57,000
1/7/2019 CABE MERAH 3 KG 42,000
1/7/2019 CABE RAWIT 3 KG 48,000
1/7/2019 KOL 5 KG 20,000
1/7/2019 SAWI 5 KG 20,000
1/7/2019 LABU SIAM 8 KG 24,000
1/7/2019 TOMAT 2 KG 12,000
1/7/2019 LONCANG SUDRI 1/2 KG 10,000
1/7/2019 KENTANG 4 KG 36,000
1/7/2019 JAGUNG MANIS 5 BUNGKUS 15,000
1/7/2019 ONCOM 15,000
1/7/2019 K PANJANG 6 IKAT 23,000
1/7/2019 KATES 2 KG 12,000
1/7/2019 TERONG 5 KG 25,000
1/7/2019 GANJER 10 IKAT 15,000
1/7/2019 PARE 2 KG 10,000
1/7/2019 KANGKUNG 10 IKAT 9,000
1/7/2019 REBUNG 2 KG 20,000
1/7/2019 JANTUNG PISANG 5 35,000
1/7/2019 TAHU KUNING 40,000
1/7/2019 TAHU PUTIH 40,000
1/7/2019 TAHU KEMPONG 40,000
1/7/2019 TAUGE PENDEK 1 KG 11,000
1/7/2019 JAMUR TIRAM 2 KG 35,000
1/7/2019 IKAN ASIN BELAH 5 KG 160,000
1/7/2019 TERI 1 KG 47,000
1/7/2019 REBON 1/2 KG 23,000
1/7/2019 PASTA PANDUN 1 4,000
1/7/2019 ROYCO AYAM 4 19,000
1/7/2019 KECAP ABC 3 54,000
1/7/2019 GULA MERAH 1 KG 14,000
1/7/2019 KERTAS NASI 3 PAK 78,000
1/7/2019 LAOS 1/2 KG 3,000
1/7/2019 SERE 2 IKAT 3,000
1/7/2019 BELI BENSIN 10,000
1/7/2019 SARAPAN 8,000
1/7/2019 PARKIR 2,000
1/7/2019 KOPI 1 DUS 176,000
2/14/2019 PENGOBATAN ANAK 40,000
2/14/2019 SETELAN RANTAI ROLL 75,000
2/12/2019 LED SELANG 100 M 1,680,000
2/12/2019 4 PCS ADAPTOR LED 130,000
2/13/2019 5 PCS LAMPU LED 3 WARNA 1,000,000
2/12/2019 D/L LED 23 W PHILIPS 1,175,000
2/12/2019 3 MESON 10 285,000
2/12/2019 10 SELANG PU 8 X 5 SHP BIRU 200,000
2/16/2019 PETI KECIL 10 60 PETI
2/16/2019 TELOR RETAK 8 SH 40 KG 696,000
2/16/2019 TELOR PUTIH 8 SH 208 KG 3,723,200
2/16/2019 SLIP GAJI FREELAND 3,524,000
2/16/2019 1 BH FORMUL 15,000
2/16/2019 8 BIJI DRAF PIPA 3/4 160,000
2/16/2019 TEE BESI 1/2 S0 2 PCS 25,000
2/15/2019 1 PIPA FULL 55,000
2/15/2019 15 PCS PIPA SELAIAN 6,000
2/15/2019 SLIP GAJI FREELAND 1,222,500
2/14/2019 2 SUPER CRUNCH 41,818
2/14/2019 FISH FILET 14,091
2/14/2019 FF LARGE 40,000
2/14/2019 MIRANDA MED 10,000
2/14/2019 MANGO FLOAT 6,363
2/14/2019 PEPSI BLUE MED 10,000
2/14/2019 PARKIR 2,000
2/14/2019 PELUNASAN BIAYA PERAWATAN 83,868
2/14/2019 APOTIK 42,368
2/14/2019 JASA DOKTER UMUM DR WINDI PERTIWI, MARS 24,000
2/14/2019 JASA PERAWAT 7,500
2/14/2019 20 TLIPAT 350,000
2/14/2019 7 PIPEH 600 ML 199,500
2/16/2019 SLIP GAJI BU WINARTI 1,471,500
2/16/2019 SLIP GAJI ASIH 3,483,000
2/17/2019 30 SAK SA 10 KG 2,440,000
2/17/2019 SLIP GAJI BU TURINAH 1,507,000
2/17/2019 SLIP GAJI BU IDA 3,108,000
2/17/2019 2 NILA 30,000
2/17/2019 3 LELE 36,000
2/17/2019 1 NILA 15,000
2/17/2019 1PC S RELAY AMRON 97,000
2/17/2019 4 PCS BEARING 6212 340,000
2/15/2019 KABEL TIS 30 CM 10,000
2/15/2019 1 STALOR ARDE 8,000
2/18/2019 RENDANG 45,000
2/18/2019 ES JERUK 21,000
2/18/2019 KERUPUK 6,000
2/17/2019 2 SIKU 3X3 KER 130,000
2/17/2019 1 ANKA 102,000
2/14/2019 JASA ANGKUT 130 PCS SURYA MODERN BAKERI 1,365,000
2/14/2019 TRANSFER DARI ERWIN SETIAWAN KE TRINUSA
2/14/2019 TRAVELINDO UNTUK TIKET PAK SHOHIB 849,509
2/6/2019 10 PC DN 027B 2300 2,350,000
2/6/2019 SUBSIDI YAYASAN/PONDOK ABM 1,500,000
2/18/2019 PEMBAYARAN SETORAN KODE BILING 300,000
2/16/2019 PENDAFTARAN PRODUK PANGAN BPOM 300,000
2/19/2019 10 KG BUAH NAGA 150,000
2/18/2019 2 16 SNI 350,000
2/18/2019 1 PLAT BORDER 700,000
2/18/2019 1 KLIK RD 2MM 60,000
2/19/2019 APOTIK 14,761
2/19/2019 JASA PERAWAT 7,500
2/19/2019 PELUNASAN BIAYA PERAWATAN M FAJRI MAULUDIN 125,704
2/19/2019 PELUNASAN BIAYA PERAWATAN PAK MACHMUDIN 492,619
2/19/2019 BENSIN 40,000
2/18/2019 BIAYA PENAMBAHAN DAYA NAMA PELANGGAN BARATA 9,001,400
2/19/2019 PEMBAYARAN KODE BILLING 5,404,159
2/20/2019 SKUN 6M 18,000
2/20/2019 SKUN 10M 12,000
2/20/2019 BAUT + RING 3,000
2/20/2019 STEAM MOTOR DAN MOBIL 40,000
2/20/2019 1RX1400 14,000
2/20/2019 1CMX14000 14,000
2/20/2019 WIN EKO + LEMPER 20 CAMPUR 20,000
2/20/2019 PETI KECIL 10 60 PETI 240,000
2/20/2019 TELOR RETAK 8SH 40 KG 696,000
2/20/2019 TELOR PUTIH 8SH 216 KG 3,866,400
2/20/2019 TRANSFER KE ARIF DARI SURYA TSABAT 192,270,220
2/20/2019 TAGIHAN PEMAKAIAN GAS BULAN FEBRUARI 192,264,220
2/20/2019 MAKAN SIANG TAMU 36,000
1/25/2019 PET 140 OVAL WINDMILL 1,300,000
2/7/2019 YU AI PANDAN FILLING SOFT 2 CTN 2,032,000
2/7/2019 YU AI RED BEAN PASTE SOFT 2 CTN 1,932,000
2/7/2019 GRAND MARGARINE 5 KG 250,000
2/7/2019 PET 90 ROUND WINDMILL 7 ROLL 455,000
2/11/2019 FLAKE PASTRY SHORTENING 2 CTN 696,000
1/30/2019 8M CTADERT 20X20 1,200,000
1/30/2019 ANDREY 30/60
2/20/2019 1 PHILIPS LED 30,000
2/21/2019 PEMERIKSAAN KESEHATAN BPK ERWIN SETIAWAN 1,049,600
2/21/2019 PELUNASAN BIAYA PERAWATAN RAYDIKA ANDREAS 2,679,819
2/21/2019 PELUNASAN BIAYA PERAWATAN HENDRI WICAKSONO 67,513
2/21/2019 AQUA 18,000
2/22/2019 STEAM MOTOR DAN MOBIL 40,000
2/22/2019 10 M CABLE 2 X 1,5 75,000
2/22/2019 ISOLASI 8,000
2/22/2019 2 KG RESU 95,000
2/22/2019 1 PAG SEAL 25 X 40 X 8 50,000
2/22/2019 PETI KECIL 10 50 PETI 240,000
2/22/2019 TELOR RETAK 8 SH 40 KG 688,000
2/22/2019 TELOR PUTIH 8 SH 288 KG 5,097,600
2/21/2019 UNTUK ABDUMEN 250,000
2/21/2019 CABE MERAH 3 KG 48,000
2/21/2019 CABE RAWIT 2 KG 34,000
2/21/2019 BAWANG MERAH 2 KG 48,000
2/21/2019 BAWANG PUTIH 2 KG 54,000
2/21/2019 TERONG 5 KG 25,000
2/21/2019 KOL 5 KG 25,000
2/21/2019 WORTEL 2 KG 10,000
2/21/2019 SAWI 7 KG 24,000
2/21/2019 LABU SIAM 8 KG 24,000
2/21/2019 KACANG SLEDRI 1/2 KG 10,000
2/21/2019 KENTANG 3 KG 27,000
2/21/2019 TOMAT 2 KG 10,000
2/21/2019 BUNG 2 KG 20,000
2/21/2019 ONCOM 15,000
2/21/2019 JAMUR TIRAM 2 KG 35,000
2/21/2019 GAMBAS 2 KG 12,000
2/21/2019 BAYAM10 IKAT 12,500
2/21/2019 JAGUNG MANIS 4 BUNGKUS 12,000
2/21/2019 K PANJANG 5 IKAT 30,000
2/21/2019 TAUGE PENDEK 1 KG 11,000
2/21/2019 TAHU KUNING 40,000
2/21/2019 TAHU KEMPONG 40,000
2/21/2019 TAHU PUTIH 40,000
2/21/2019 KANGKUNG 10 IKAT 10,000
2/21/2019 KATES 2 KG 12,000
2/21/2019 GENJER 10 IKAT 15,000
2/21/2019 SODA 1/4 KG 5,000
2/21/2019 TERASI 5 BUNGKUS 15,000
2/21/2019 KARET GELANG 2 KG 14,000
2/21/2019 TEPUNG BERAS 2 KG 12,000
2/21/2019 AGAR2 KOTAK 34,000
2/21/2019 KERUPUK 2 BALL 166,000
2/21/2019 LAOS 1/2 KG 3,000
2/21/2019 GULA MERAH 1 KG 15,000
2/21/2019 KECAP ABC 4 64,500
2/21/2019 DANCIS 10 KG 220,000
2/21/2019 BANDENG 5 KG 105,000
2/21/2019 IKAN ASIN 5 KG 210,000
2/21/2019 GORI KUAH 2 KG 25,000
2/21/2019 GORI TUMIS 2 KG 25,000
2/21/2019 SARAPAN 8,000
2/21/2019 PARKIR 2,000
2/24/2019 BIO SOLAR 200,000
2/24/2019 SLIP GAJI BU WARSIH 1,415,000
2/24/2019 SLIP GAJI IBU ATUN 3,408,000
2/24/2019 5 NASI MASAKAN PADANG 75,000
2/24/2019 2 NASI TELOR + PERKEDEL 24,000
2/23/2019 SLI GAJI BU ASIH 3,611,000
2/23/2019 SLIP GAJI BU TURINAH 1,545,000
2/23/2019 SLIP GAJI BU ERNA 3,586,000
2/23/2019 WAGIMAN 100,000
2/23/2019 YUCI 90,000
2/20/2019 3 SKL CAT MOWILEX 840,000
2/20/2019 2 KL ALKALINE PROPAN 320,000
2/23/2019 30 BOTOL GAS ELPIJI 12 KG 4,200,900
2/23/2019 10 IKT DIEGO M K 370,000
2/20/2019 OLI MESIN 50,000
2/20/2019 PUSKESMAS BEROBAT PAK HENDRIK WICAKSONO 1,003,500
2/20/2019 PENGOBATAN PAK ERWIN 250,000
2/23/2019 GAJI BU WINARTI 1,347,000
2/19/2019 4 RODA HITAM 1,040,000
2/19/2019 3 NT GRDA 25,000
2/25/2019 PETI KECIL 10 60 PETI 240,000
2/25/2019 TELOR RETAK 8SH 40 KG 688,000
2/25/2019 TELOR PUTIH 8SH 216 KG 3,823,200
2/25/2019 10 IKAT NPS 150,000
2/25/2019 13 LUSIN SARUNG TANGAN 260,000
2/25/2019 5L SCT STRAWBERY 70,000
2/25/2019 SEDOT WC 1 X 300,000
2/25/2019 5 ORANG PULSA 265,000
2/25/2019 7 ORANG KUOTA 350,000
2/25/2019 LMBER DELUX DAN BAKUL CENGKEH UMUM 2 543,000
2/25/2019 5 PC 2 MTR 215,000
2/25/2019 ROTI MANIS 10 75,000
2/25/2019 KISMIS 1 15,000
2/25/2019 JILID 3,000
2/15/2019 4 PSNG SIEM L/ 80,000
2/15/2019 24 PACCU 2D 18,000
2/15/2019 2 L 20,000
2/15/2019 1 LEM STRAPLES 8,000
2/15/2019 14 B PRL 5/8ATANG 112,000
2/15/2019 2 BKS KABEL TISS 96,000
2/15/2019 1 BKS KABEL TIS 250 43,000
2/9/2019 2 LEM BOROH 60,000
2/9/2019 1000 BOTO 375,000
2/9/2019 5 SALE 265,000
2/9/2019 1 BENANG 3,000
2/11/2019 1 ROLL PARACEL 900,000
2/11/2019 1 ROLL SILANG 1 1/4 150 ML 800,000
2/15/2019 1000 BATA MERAH 375,000
2/15/2019 50 PSE RUPING 35,000
2/15/2019 5 EMBER COOR 30,000
2/15/2019 50 SRUP GIBSUN 10,000
2/15/2019 1 BTNG 3 AW 95,000
2/15/2019 2 L 3AW 30,000
2/15/2019 SOK 3 RETUR 20,000
2/15/2019 6 DARI CRAN 1/2 K2 3/4 BAXCOOR 73,000
2/22/2019 2 KG BUDRAT 50,000
2/22/2019 2 PASIR DASAR 300,000
2/19/2019 1 BH KAMPAR RIBU 1 TUNGGAL 200,000
2/19/2019 1 AMPLAS 15,000
2/16/2019 1 ROLL COBLE 2X15 175,000
2/16/2019 1 BH FILT JALAN 25,000
2/16/2019 1 BH LAMPU 18 WATT 36,000
2/16/2019 1 BH LEM NO 8 8,000
2/16/2019 1 BH STIKER ARDE 8,000
2/16/2019 1 BH JALAN 25,000
2/16/2019 1 BH LAMPU 18 WATT 36,000
2/16/2019 10 CABLE SIBLE 0,75 50,000
2/16/2019 1 TERMINAL LA 20,000
2/16/2019 1 SACLAR ARDE 10,000
2/16/2019 1 STUART 10,000
2/16/2019 KAWAT LAS STENLIS 2.6 10 BTNG 25,000
2/16/2019 11 17,8 KG 445,000
2/16/2019 2 TRAM 2A 80,000
2/16/2019 2 JETRA 15,000
2/28/2019 4 CARTER 10,000
2/28/2019 1 KTK ISI CARTER 7,000
2/28/2019 1 MIC ASHLEY 350,000
2/28/2019 TRIPANCA 90,000
2/28/2019 ONGKOS BEM 40,000
2/27/2019 1 CARBIDU 0,75 3,000
2/27/2019 2 MUPETAR 10,000
2/27/2019 BENDERA PLAIN BOGOR 18000 1,296,000
2/27/2019 NICE REFILL 1000 GR 1000 37,500
2/27/2019 5 DUS DAIYA 285,000
2/27/2019 5 DUS EKONOMIS 245,000
2/27/2019 1 KG CABE MERAH 15,000
2/27/2019 1 KG CABE RAWIT 14,000
2/27/2019 1 RAK KOPI 18,000
2/27/2019 5 PAK TISUE 9,000
2/27/2019 5 EKOK 245,000
2/27/2019 5 DAIA 22,500
2/27/2019 PETI KECIL 10 560 PETI 240,000
2/27/2019 TELOR RETAK 8 SH 550,400
2/27/2019 TELOR PUTIH 8 SH 296 KG 5,239,200
TOTAL 704,547,581
Bulan : Maret
26/02/2019 ONGKOS KIRIM ROLL KACANG HIJAU 1,380,750.00
26/02/2019 AMPERA ROLL 27,000.00
26/02/2019 BAWANG MERAH 2 KG 56,000.00
26/02/2019 BAWANG PUTIH 3 KG 78,000.00
26/02/2019 CABE MERAH 3 KG 36,000.00
26/02/2019 CABE RAWIT 3 KG 45,000.00
26/02/2019 CABE HIJAU 1 KG 8,000.00
26/02/2019 KOL 5 KG 20,000.00
26/02/2019 SAWI 42,000.00
26/02/2019 LONCANG 10,000.00
26/02/2019 WORTEL 12,000.00
26/02/2019 KENTANG 27,000.00
26/02/2019 LABU SIAM 28,000.00
26/02/2019 TOMAT 10,000.00
26/02/2019 JANTEN 24,000.00
26/02/2019 DAUN SINGKONG 15,000.00
26/02/2019 JAGUNG MANIS 16,000.00
26/02/2019 KACANG PANJANG 42,000.00
26/02/2019 TERONG 25,000.00
26/02/2019 TAHU KUNING 40,000.00
26/02/2019 TAHU KEMPONG 40,000.00
26/02/2019 TAHU PUTIH 40,000.00
26/02/2019 TOGE PANJANG 11,000.00
26/02/2019 TOGE PENDEK 11,000.00
26/02/2019 REBUNG 20,000.00
26/02/2019 KATES 12,000.00
26/02/2019 BAYAM 15,000.00
26/02/2019 ONCOM 15,000.00
26/02/2019 PARE 15,000.00
26/02/2019 DAUN TANGKIL 12,000.00
26/02/2019 GAMBUS 5,000.00
26/02/2019 TERI 12,000.00
26/02/2019 KANGKUNG 52,000.00
26/02/2019 GENJER 10,000.00
26/02/2019 TIMUN 12,000.00
26/02/2019 BANDENG 160,000.00
26/02/2019 KEMIRI 48,000.00
26/02/2019 KUNYIT 8,000.00
26/02/2019 JAHE 3,000.00
26/02/2019 GELAS PLASTIK 45,000.00
26/02/2019 THE BALAP 70,000.00
26/02/2019 THE BENDERA 92,000.00
26/02/2019 GULA MERAAH 14,000.00
26/02/2019 PLASTIK ES 34,000.00
26/02/2019 SARAPAN 8,000.00
26/02/2019 PARKIR 2,000.00
26/02/2019 BELI BENSIN 10,000.00
26/02/2019 KOPI 1 DUS 176,000.00
1/3/2019 SINAR PYRAMID 20,000.00
1/3/2019 BAUT RING 22,400.00
1/3/2019 LAS BUBUT AS 30,000.00
1/3/2019 KRAN GENSET 109,800.00
1/3/2019 SLIP GAJI IBU ATUN 3,700,000.00
1/3/2019 SLIP GAJI FREELAND 1,321,500.00
1/3/2019 RINCIAN BIAYA PERAWATAN HENDRIK W 790,000.00
2/3/2019 GANTI KACA 150,000.00
2/3/2019 GAJI BU ERNA 3,700,000.00
2/3/2019 BUNGA PAPAN HUT RADAR 500,000.00
2/3/2019 SEMPROTAN COM 75,000.00
2/3/2019 BAUT L TANAM 8,000.00
2/3/2019 KUNCI L 10,000.00
2/3/2019 SARAPAN 30,000.00
2/3/2019 KASIH UANG KE CECEP 100,000.00
2/3/2019 STIKER KIR TRUK 100,000.00
2/3/2019 BBM 368,000.00
2/3/2019 MAKAN SIANG 22,000.00
2/3/2019 SLIP GAJI BU TURINAH 1,843,000.00
3/3/2019 GAJI BU WINARTI 1,623,000.00
3/3/2019 GAJI BU ASIH 3,332,000.00
4/3/2019 PETI KECIL 10 240,000.00
4/3/2019 TELOR R10 SEKUNTUM HERBAL 3,456,000.00
4/3/2019 TELOR RETAK 8SH 935,200.00
4/3/2019 TELOR PUTIH 8SH 4,816,000.00
2/3/2019 HOLLO 24 1.6 78,000.00
2/3/2019 HOLLO 44 1.6 108,000.00
2/3/2019 PROTEX 20,000.00
3/3/2019 KACAMATA 15,000.00
3/3/2019 HOLLO 24 1.6 77,000.00
3/3/2019 HOLLO 24 1.6 77,000.00
3/3/2019 POLES 10,000.00
3/3/2019 BAUT 5,000.00
3/3/2019 PROTEX 28,000.00
3/3/2019 HOLLO 44 1.6 116,000.00
3/3/2019 BY NASI PADANG 161,000.00
5/3/2019 NIACET CALCIUM PROPIANATE 8,365,000.00
2/4/2019 PETI KECIL 10 240,000.00
2/4/2019 TELOR GRADE 2,150,000.00
2/4/2019 TELOR RETAK 8SH 7,031,200.00
2/4/2019 TELOR RETAK 8SH 436,800.00
4/4/2019 PETI KECIL 10 240,000.00
4/4/2019 TELOR GRADE 1,075,000.00
4/4/2019 TELOR PUTIH 8SH 8,228,000.00
6/4/2019 PETI KECIL 10 240,000.00
6/4/2019 TELOR GRADE 6,235,000.00
6/4/2019 TELOR RETAK 8SH 582,400.00
6/4/2019 TELOR RETAK 8SH 4,039,200.00
2/4/2019 PETI KECIL 10 240,000.00
2/4/2019 TELOR GRADE 2,150,000.00
2/4/2019 TELOR RETAK 8SH 7,031,200.00
2/4/2019 TELOR RETAK 8SH 436,800.00
9/4/2019 PETI KECIL 10 244,000.00
9/4/2019 TELOR GRADE 1,656,000.00
9/4/2019 TELOR RETAK 8SH 6,020,000.00
9/4/2019 TELOR RETAK 8SH 3,740,000.00
10/4/2019 PETI KECIL 10 280,000.00
10/4/2019 TELOR GRADE 5,175,000.00
10/4/2019 TELOR RETAK 8SH 3,655,000.00
10/4/2019 TELOR RETAK 8SH 4,188,800.00
13/04/2019 PETI KECIL 10 280,000.00
13/04/2019 TELOR GRADE 8,800,000.00
13/04/2019 TELOR RETAK 8SH 3,993,600.00
13/04/2019 TELOR RETAK 8SH 598,400.00
13/04/2019 PETI KECIL 10 280,000.00
13/04/2019 TELOR GRADE 8,800,000.00
13/04/2019 TELOR PUTIH 8SH 4,608,000.00
19/04/2019 PETI KECIL 10 280,000.00
19/04/2019 TELOR GRADE 8,580,000.00
19/04/2019 TELOR PUTIH 8SH 4,761,600.00
23/04/2019 PETI KECIL 10 280,000.00
23/04/2019 TELOR GRADE 9,460,000.00
23/04/2019 TELOR RETAK 8SH 3,840,000.00
23/04/2019 TELOR RETAK 8SH 299,200.00
25/04/2019 PETI KECIL 10 280,000.00
25/04/2019 TELOR GRADE 9,460,000.00
25/04/2019 TELOR RETAK 8SH 3,993,600.00
25/04/2019 TELOR RETAK 8SH 149,600.00
29/04/2019 PETI KECIL 10 280,000.00
29/04/2019 TELOR GRADE 7,875,000.00
29/04/2019 TELOR RETAK 8SH 307,200.00
29/04/2019 TELOR RETAK 8SH 5,200,800.00
1/3/2019 PETI KECIL 10 240,000.00
1/3/2019 TELOR GRADE 5,319,000.00
1/3/2019 TELOR RETAK 8SH 550,400.00
1/3/2019 TELOR RETAK 8SH 4,106,400.00
3/5/2019 3 KAYU PUTIH 11,000
3/6/2019 PETI KECIL 10 240,000
3/6/2019 TELOR R10 SEKUNTUM HERBAL X 30 5,760,000
3/6/2019 TELOR RETAK 8SH X 5 668,000
3/6/2019 TELOR RETAK 8SH X 25 3,440,000
3/6/2019 3 NASI RAWON 75,000
3/6/2019 1 SOTO DAGING 25,000
3/6/2019 4 THE TAWAR A -
3/6/2019 1 NASI PECEL 13,000
3/6/2019 1 JUS POKAT 12,000
2/26/2019 TRANSFER KE KRESNO OR WINARSI PENGIRIM DESRIANTY SIHOT 2,250,000
2/8/2019 SERVIS PENGELASAN PENGAMAN PIPA GAS OVEN 50,000
2/8/2019 MINUM + SNACK 15,000
2/8/2019 LAMPU PABRIK 2,290,000
2/8/2019 ADM TRANSFER 6,500
2/8/2019 MAKAN 3 ORANG 100,000
2/8/2019 BELI GEMBOK AC KI MAJA 100,000
2/8/2019 KASIH TALI ANGKUT PAKET ALAT 10,000
2/8/2019 PARKIR 14,000
2/8/2019 KURANG SETOR 114,000
3/4/2019 1 PC LAMPU ROTARY LED 250,000
3/4/2019 LAMPU TL LED 16 W PHILIPS 600,000
3/4/2019 D/L LED 23 W 1,440,000
3/4/2019 TRANSFER KE SUHAIDI DARI ERWIN SETIAWAN 2,290,000
3/4/2019 TRANSFER KE ASTRA INTERNASIONAL DARI ERWIN SETIAWAN 3,416,347
3/5/2019 4 PCS KENI DD KUNINGAN 3/4 '' 60,000
3/5/2019 MT. POTONG GRANIT TOKO TURBO 122,000
3/6/2019 BELI ROBINSON 120 ML, SUPERPELL GREEN RF 700 ML, BAYGON AN EUCALYPTUS 215,700
3/5/2019 JASA PERBAIKAN DI AUTO 2000 3,416,347
KOTAK NASI 6 BALL, SENDOK PLASTIK 6 PAK, GELAS PLASTIK 3 PLASTIK, CABE MERAH 2 KG, CABE RAWIT 2 KG,
3/5/2019 BAWANG MERAH 2 KG, BAWANG PUTIH 2 KG, SPON KAWAT 1 RENTENG, CETING 3 KODI, PLASTIK WARNA 5 844,000
IKAT, KUE 30, BUAH JERUK 3 KG, PARKIR 2000
3/5/2019 1 LUSIN SPON 35,000
3/6/2019 6 PK SENDOK B. BENING, 6 BAL FOAM, 3 TRS GELAS 12 375,000
3/6/2019 30 RISOLES 30,000
3/6/2019 3 KD BASKOM BESEK 90,000
3/6/2019 JERUK MEDAN 50,000
3/6/2019 2 GANTI BAN. 1 NAMBAL BAN, 1 MANSET 120,000
3/7/2019 CUCI STEAM MOBIL EXPANDER 35,000
3/7/2019 PEMASANGAN INSTALASI RUMAH PAK KRES 1,895,000
3/7/2019 20 TRIPANCA GELAS, 5 TRIPANCA 600 ML 492,500
3/5/2019 20 KG TELOR 404,000
3/8/2019 MIE KUNING 10 IKAT, KERUPUK SAMUDRA PUTIH 2 BALL 464,000
3/8/2019 1 OLI MESIN, 1 KAMPAS REM, SERVIS 120,000
3/8/2019 CUCI STEAM MOBIL STRADA 40,000
3/8/2019 3,5 KG MELON, 2 KG BUAH NAGA 93,000
3/7/2019 3 TTIS, 3 STOP KRAN, 3 SOXI, 2 WATERMUR, 8 L 1 KIDO, 1 PVC 1 AW, 2 SELOTIP, 1/2 M AMPLAS 80, 1 1/2 BENDRAT 343,500
3/7/2019 6 KG SEMANGKA, 3 1/2 KG SEMANGKA 74,000

3/8/2019 TELOR PUTIH 8SH, PETI KECIL 10, TELOR R10 SEKUNTUM HERBAL, TELOR RETAK 8 SH 9,584,800
2/24/2019 INVOICE DMS 1,500,000
3/9/2019 GAJI KELOMPOK BUK WIN 1,044,000
3/9/2019 GAJI KELOMPOK KARSIH 1,789,500
3/9/2019 TRANSFER KE INDAH LOGISTIK PT. KE ERWIN SETIAWAN 405,900
3/9/2019 GAJI KELOMPOK ASIH 3,691,000
3/8/2019 TRIPOD UNTUK HAPE 90,000
3/8/2019 U HOLDER 10,000
3/8/2019 BOX FOOD 80,000
3/8/2019 PENGERING 18,000
3/8/2019 PERPAJANGAN KABEL USB 2.0,5 M 45,000
3/9/2019 1BTL ZENIUS 1LT 65,000
3/9/2019 1BTL BIONASA 1 LT 60,000
3/9/2019 GAJI IBU ARUN 3,716,000
3/9/2019 1 SET PISTON KIT VIAR 150 OVERSIZE 345,000
3/9/2019 2PC SR KLEP AHM 20,000
3/9/2019 2PC BAUT BAJA PJG 8CM UNTK ENSEL PINTU 5,000
3/9/2019 1PC BAUT 12 PJNG 1CM 4 KNCNGAN PINTU 1,000
3/9/2019 LEMER BLOK 60,000
3/9/2019 JASA BONGKAR PASANG DAN LAS 150,000
3/10/2019 BATU BATRE 10,000
3/10/2019 GAJI IBU TURINAH 2,125,000
3/10/2019 GAJI IBU ERNA 3,403,000
3/10/2019 ROTI MANIS IBU IVIN 150,000
3/10/2019 2 KECAP ABS 32,000
3/10/2019 1 KECAP BANGO 22,000
3/10/2019 1 SET ROYCO 5,000
3/10/2019 SURING + DAUN KATES 17,000
3/10/2019 KACANG + BAYAM 58,000
3/10/2019 TAUCO 15,000
3/10/2019 TEMPE 67,000
3/10/2019 TAHU + ONCOM 18,000
3/10/2019 CAMBAH 40,000
3/10/2019 BAWANG PUTIH 2KG 85,000
3/10/2019 BAWANG MERAH 2KG 60,000
3/10/2019 PETE 13,000
3/10/2019 PARE 10,000
3/10/2019 SEMANGKA 57,000
3/10/2019 TIMUN + TERONG 65,000
3/10/2019 BUNG 40,000
3/10/2019 MELON + NAGA 67,000
3/10/2019 KEMBANG KATES 24,000
3/10/2019 LAOS, SERE,DAUN JERUK , ASEM 21,000
3/10/2019 GULA MERAH 26,000
3/10/2019 KEMBANG TAHU 30,000
3/10/2019 CABE MERAH 2KG 50,000
3/10/2019 CABE RAWIT 2KG 50,000
3/10/2019 TOMAT 2KG 15,000
3/10/2019 SAWI 8KG 64,000
3/10/2019 BELANJA DAPUR 124,000
3/11/2019 BIAYA LANGGANAN KORAN RADAR 110,000
3/9/2019 10 PC BL 6X15 KERAN GAS 10,000
3/9/2019 5 PC BL 8X12 KERAN GAS 17,500
3/9/2019 5PC KRAN 1/4 75,000
3/9/2019 2PCS JP KRAN 1,000
3/11/2019 2LTR OLISAE 140 130,000
3/11/2019 40 PC SEKUN MS 40,000
3/11/2019 5PC SEKUN KUNINGAN 10,000
3/13/2019 4 SIKAT LANTAI 28,000
3/13/2019 2 WIPOL 800 ML 30,000
3/13/2019 1 WIFOL 500 ML 10,000
3/13/2019 4 E. 40 REMBO 180,000
3/13/2019 PAK TSABAT 100 PIA HIJAU 85,000
3/12/2019 1PC MCB 3P SHENEIDER 20A 245,000
3/12/2019 4PC MANGKOK SAHLAR 24,000
3/12/2019 1PC DOBEL TIPE KENZO 15,000
3/12/2019 1BKS HES JUMBO 50,000
3/12/2019 1PC STOP KRAN PVC 33,000
3/12/2019 3PC DOW GORNING 108,000
3/10/2019 AYAM POTONG 15 EKOR 699,200
3/10/2019 AYAM P OTONG 4KG 92,000
3/10/2019 5PC SRAR JASMINE FLAVOUR BUTTERMILK HI CONC 8,153,375
3/14/2019 6 ENSEL 40 270,000
1/12/2019 2 STENLIST BROCO 21,000
2/27/2019 3 LAPRI /28/WATT 285,000
2/27/2019 3 FUTING PLOVAN 37,500
2/27/2019 1 NITO ISDASI 8,000
2/27/2019 4 MEB 4''A 30,000
2/27/2019 1 LED 16 HARS 50,000
3/11/2019 5PCS PEMATIK 100,000
3/11/2019 1PC PEMATIK SLERY 70,000
3/11/2019 8PC CARTON BRUSH 20X20 MM 240,000
3/11/2019 1 SET GEAR AS 10MM 20 MATA 165,000
3/12/2019 3 KAIN PEL 54,000
3/12/2019 BBM PERTAMAX 10,000
3/12/2019 CHANDRA / SLEEK F W CARING 300M 22,900
3/12/2019 CHANDRA / SLEEK F W CARING 300M 22,900
3/12/2019 10 LS SARUNG TANGAN 200,000
3/12/2019 4K LAP BIRU 200,000
3/12/2019 1BJ PEL DRAGON 25,000
3/10/2019 STEAM MOBIL TOYOTA 50,000
3/4/2019 1 RIT PASIR KASAR 700,000
3/4/2019 20 SAK SEMEN B.RAJA 1,080,000
3/4/2019 20 BTG KASO 5/5 X 4 460,000
3/4/2019 35 BTG BESI Q12 3,115,000
3/4/2019 14 BTG PAPAN COR 434,000
3/4/2019 1KG PAKU 2'' 16,000
3/4/2019 2KG PAKU 4'' 32,000
3/4/2019 5BTG MATA POTONG GRENDA 25,000
3/4/2019 1KT PAKU BETON 4'' 45,000
3/4/2019 2BTG PIPA 3/4 R 62,000
3/4/2019 3M BATU SPLITE 975,000
3/4/2019 10BH KNEE 3/4 R 45,000
3/4/2019 2KG KAWAT BENDRAT 50,000
3/4/2019 3BH TE 3/4 R 15,000
3/4/2019 1,5 M KAWAT LOKET 27,000
3/4/2019 1 KLG LEM ISAR PLOS 48,000
3/4/2019 2BH SEAL TIPE 12,000
3/4/2019 10 BH EMBER KUNING 75,000
3/4/2019 3BH BAK COR 54,000
3/8/2019 10 SAK SM BATU RAJA 540,000
3/8/2019 BIAYA KEAMANAN MOBIL PASAR UNIT BULAN MARET 50,000
3/15/2019 2 BH SELASI 16,000
3/15/2019 1 GAROEC BESI 30,000
3/14/2019 C/ PALOMA EOLICA SNGLE PILLAR SINK MXR , ALINCO SARINGAN GOT, ZEHN CUS JUMBO STAINLES 2,938,200
3/14/2019 MAKAN MALAM DIPUTI MINANG 94,600
3/14/2019 2KT TOLAK ANGIN 60,000
3/14/2019 1PK PARAMEX 16,000
3/15/2019 TAMBAL BAN 15,000
3/15/2019 APOTIK RICO VALISANDE SG NO 4 , FLAMAR SALEP 297,500
3/15/2019 10 LP PARAMEX 24,000
3/15/2019 BAWANG MERAH 3KG 90,000
3/15/2019 BAWANG PUTIH 3KG 90,000
3/15/2019 CABE MERAH 3KG 51,000
3/15/2019 CABE RAWIT 3KG 54,000
3/15/2019 SAWI 5KG 35,000
3/15/2019 KOL 5KG 25,000
3/15/2019 WORTEL 2KG 12,000
3/15/2019 KENTANG 3KG 27,000
3/15/2019 TOMAT 2KG 18,000
3/15/2019 LABU SIAM 7KG 28,000
3/15/2019 LONCANG SLEDRI 1/2KG 13,000
3/15/2019 KENCUR 1/2KG 35,000
3/15/2019 ONCOM 15,000
3/15/2019 LAOS 1/2KG 3,000
3/15/2019 SERE 3 IKAT 4,000
3/15/2019 KUNYIT 1/2KG 4,000
3/15/2019 TERONG 5KG 30,000
3/15/2019 JAMUR TIRAM 2KG 32,000
3/15/2019 TAUGE PENDEK 1KG 11,000
3/15/2019 CAMBAH KEDELAI 1KG 10,000
3/15/2019 TIMUN 2KG 10,000
3/15/2019 DAUN TANGKIL 1/4KG 4,000
3/15/2019 GAMBAS 2KG 12,000
3/15/2019 KATES 2KG 12,000
3/15/2019 KANGKUNG 10 IKAT 9,000
3/15/2019 JAGUNG MANIS 4 16,000
3/15/2019 GORI CACAH 3KG 36,000
3/15/2019 GORI SAYUR 2KG 24,000
3/15/2019 TAHU PUTIH. 40,000
3/15/2019 TAHU KUNING. 40,000
3/15/2019 TAHU KEMPONG. 40,000
3/15/2019 REBUNG 2KG 20,000
3/15/2019 PARE 2KG 12,000
3/15/2019 BAYAM 8 IKAT 12,000
3/15/2019 KOPI 1DUS 176,000
3/15/2019 KECAP ABC 4 64,000
3/15/2019 GULA MERAH 1KG 15,000
3/15/2019 JERUK NIPIS 1/2 5,000
3/15/2019 GELAS PLASTIK 3 27,000
3/15/2019 KOTAK NASI 1BAL 47,000
3/15/2019 DENCIS 2KG 44,000
3/15/2019 NANGKA 2KG 36,000
3/15/2019 SARAPAN. 8,000
3/15/2019 PARKIR 2,000
3/15/2019 TAMBAL BAN MOTOR 15,000
3/15/2019 BBM 350,000
3/15/2019 ZINK + KRAN PANAS DINGIN 2,950,000
3/15/2019 MAKAN 3 ORG 100,000
3/15/2019 PARKIR 8,000
3/16/2019 GAJI BU ERNA. 4,012,000
3/16/2019 GAJI NYARIATUN 2,848,000
3/16/2019 GAJI BU TURINAH 2,018,000
3/16/2019 UNTUK SUPRI 150,000
3/16/2019 PARKIR 5,000
3/16/2019 AIR MINUM 2 6,000
3/16/2019 2 BH LED STENLIST AIR PANAS 120,000
3/16/2019 1PC RADAR 80,000
3/16/2019 1 PC TERMINAL S2 17,000
3/16/2019 1PC STOP KRAN BELIZ 27,000
3/16/2019 1PC KUAS 2'' 18,000
3/16/2019 1 PC WATER MUR 3/4 35,000
3/16/2019 2PC T3/4 9,000
3/16/2019 2PC DOBEL NEPEL 30,000
3/16/2019 1PC KAN DDK 15,000
3/16/2019 1PC OVERING 1/2 X 3/4 25,000
3/16/2019 1PC DOP DD 1/2 3,000
3/16/2019 2PC SELTIP 8,000
3/16/2019 1BT PIPA 3/4 32,000
3/16/2019 2M CABLE 10,000
3/16/2019 1 SHER 8,000
3/15/2019 BENSIN 120,000
3/16/2019 6PCS BAUT L 12X50 30,000
3/16/2019 1PCS MUR 1,000
3/19/2019 GAJI IBU WINARTI 1,223,000
3/16/2019 GAJI IBU ASIH 3,837,000
3/16/2019 KASBON KARYAWAN M. NASIR 250,000
3/11/2019 1 FD OTG 32GB SANDIS 160,000
3/10/2019 1 PCS TRIPOT WIFENG 75,000
3/10/2019 1PCS HEADRED GM100 180,000
3/10/2019 1PCS MIC BOYA CLIPON 190,000
3/10/2019 1PCS KABEL USB EXT 3MTR NYK 35,000
3/10/2019 1PCS KABEL AUX EXT 5MT HOWEL 50,000
3/10/2019 1PCS KABEL HDML 3MTR HOWL 80,000
3/10/2019 1PCS HDML SPLIKE 4P 160,000
3/10/2019 1PCS USB SOUD CARD 7.1 PESAWAT 40,000
3/10/2019 1PCS TRIPOT GORILA 20,000
3/10/2019 1PCS OTG ORICO 20,000
3/10/2019 1PCS CARD READER MICRO 5,000
3/10/2019 1PCS SPLIKER HEADSET MIC U 15,000
3/10/2019 1PCS MININ HDML 20,000
3/10/2019 1PCS MICRO HDML 20,000
3/10/2019 1PCS CLEARING KRD 35,000
3/10/2019 1PCS OTC MINI 15,000
3/10/2019 1PCS KABEL VGA 5MTR 45,000
3/10/2019 UNTUK FAJAR, IQBAL, SETIAWAN 120,000
3/17/2019 CABE JABLAK 1KG 30,000
3/17/2019 JAHE 1KG 30,000
3/17/2019 KEMANGI 9 IKAT 18,000
3/17/2019 DAIA 5 DUS 285,000
3/17/2019 EKONOMI 5 DUS 245,000
3/17/2019 PARKIR 2,000
3/17/2019 AYAM POTONG 15 KG 367,500
3/14/2019 1KT PALU BETON 35,000
3/14/2019 1BH STOP KONTAK 46,000
3/14/2019 2BH TEL 1'' 7,500
3/14/2019 7BTG PIPA AW 224,000
3/14/2019 4BH KNEE 3/4 16,000
3/14/2019 1BTG PIPA 1/2 AW 26,000
3/14/2019 1BH KIAN ONDA 35,000
3/14/2019 3 SAK SEMEN BATURAJA 162,000
3/14/2019 1 BH OV SOK 3/4 5,000
3/14/2019 1KT PALU BETON 35,000
3/14/2019 1BH STOP KONTAK 46,000
3/14/2019 1BH STOP KRAN 15,000
3/14/2019 2BH TEL 1'' 7,500
3/14/2019 2BH OS 3/4 X 1/2 10,000
3/14/2019 7BTG PIPA AW 64,000
3/14/2019 4BH KNEE 3/4 16,000
3/14/2019 1BTG PIPA 1/2 AW 26,000
3/14/2019 1BH KIAN ONDA 35,000
3/14/2019 3 SAK SEMEN BATURAJA 162,000
3/11/2019 1RIT PASIR KASAR GS 700,000
3/11/2019 SUPER PELL GREEN, BENDERA SKM GOLD, INTERBIS CHEESE , AIM ROASTED CHIKEN 809,650
3/18/2019 3 BH ISI CUTTER 19,500
3/18/2019 1 BH CUTER 15,000
3/18/2019 2KG ROSIH EKORNA TALK 95,000
3/18/2019 1BKS TALK 20,000
3/18/2019 100C 20,000
3/18/2019 20 TRIPANCA GELAS 350,000
3/18/2019 2 SIKAT KAWAT 15,000
3/18/2019 1 V BELT A47 20,000
3/18/2019 2 V BELT A38 34,000
3/18/2019 2PCS BIKIN KIPAS + GILING KACANG 125,000
3/18/2019 STEAM MOBIL STRADA 40,000
3/18/2019 2GLN PORSELIN CLEANER 160,000
3/18/2019 KACANG PANJANG. 40,000
3/18/2019 GULA AREN 19,000
3/18/2019 JAHE 25,000
3/18/2019 PARKIR 2,000
3/18/2019 BIAYA PENGOBATAN IQBAL DAN TONI 80,000
3/18/2019 BIAYA PENGOBATAN ADI 40,000
3/18/2019 BIAYA PENGOBATAN AHMAD + YANDI 80,000
3/18/2019 BIAYA PENGOBATAN RIZKI DAN SETIAWAN 80,000
3/19/2019 SERVICE ROTANI LAMP 15,000
3/16/2019 1SET MEJA KOMPOR 1,500,000
3/8/2019 2 BUPET BUKU 6,000,000
3/19/2019 30 SAK SA 10KG 2,850,000
3/19/2019 5PCS KERAN 1/2 TORA 125,000
3/20/2019 LAS BAK DINAMO HEXOS 75,000
3/20/2019 2PCS KELAHER 620S 62,000
3/20/2019 CABAI MERAH 15,000
3/20/2019 CABAI K 13,000
3/20/2019 DENCIS 110,000
3/20/2019 GELAS P 90,000
3/20/2019 SNACK 65,000
3/20/2019 MELON 50,000
3/20/2019 PARKIR 3X 6,000
3/20/2019 20 LEMPER 20,000
3/20/2019 30 BOLU BOLEN 50,000
3/20/2019 10 GELAS 90,000
3/20/2019 1 TOLAK ANGIN CAIR 34,000
3/20/2019 RENTAL 40,000
21/03/2019 SENAR GITAR 15,000.00
21/03/2019 PARKIR 4X 8,000.00
21/03/2019 BIAYA TRANSFER 5,000.00
12/3/2019 SENG 180 624,000.00
12/3/2019 2 IKAT KASAU 230,000.00
12/3/2019 PAKU SENG 80,000.00
13/03/2019 PONDOK SURYA 251,000.00
21/03/2019 BELANJA PLASTIK 47,000.00
21/03/2019 S/S PYARAMID NO. 3 10,000.00
21/03/2019 2 MEFENTAN (OBAT) 10,000.00
21/03/2019 AYAM POTONG 432,000.00
21/03/2019 2 BOTOL 20,000.00
23/03/2019 TEMPAT DONAT LIBRA 120,000.00
23/03/2019 GAJI HARIAN MINGGU PERTAMA 1,815,000.00
23/03/2019 GAJI HARIAN MINGGU KEDUA 1,280,000.00
23/03/2019 BELANJA SAYURAN 137,000.00
16/03/2019 BELANJA SAYUR 30,000.00
16/03/2019 BELANJA GALON 5,000.00
16/03/2019 BELANJA NOTA 42,000.00
16/03/2019 BELANJA SAYUR 30,000.00
16/03/2019 BELANJA NOTA 8,000.00
20/03/2019 AIR MINUM 11,000.00
20/03/2019 SAYUR 25,000.00
20/03/2019 BAUT 15,000.00
20/03/2019 CAT 360,000.00
20/03/2019 PARKIR 4X 6,000.00
20/03/2019 BELANJA NOTA 66,000.00
20/03/2019 MAKAN MALAM 55,000.00
22/03/2019 SERVICE DINAMO 30,000.00
22/03/2019 MIXER 20,000.00
22/03/2019 BIAYA 40,000.00
22/03/2019 KOPI 90,000.00
22/03/2019 PAKU 40,000.00
22/03/2019 PAKU 22,500.00
22/03/2019 KERAN 50,000.00
22/03/2019 BESI 37,500.00
22/03/2019 SILIKON 26,000.00
22/03/2019 KERAMIK 85,500.00
22/03/2019 BENDRAT 95,000.00
22/03/2019 SEMEN 176,000.00
22/03/2019 SELTIP 12,000.00
23/03/2019 GAJI BU KARSIH 1,700,500.00
23/03/2019 GAJI IBU ATUN 3,680,000.00
23/03/2019 SCP 70,000.00
23/03/2019 KARBOL 67,500.00
23/03/2019 POTONGAN KUKU 5,000.00
23/03/2019 VAS 5,000.00
23/03/2019 GAJI TURINAH 1,966,000.00
23/03/2019 GAJI ERNA 3,980,000.00
21/03/2019 PAPAN 100,000.00
22/03/2019 CABE MERAH 48,000.00
22/03/2019 CABE RAWIT 34,000.00
22/03/2019 BAWANG MERAH 66,000.00
22/03/2019 BAWANG PUTIH 64,000.00
22/03/2019 KOL 25,000.00
22/03/2019 SAWI 49,000.00
22/03/2019 KENTANG 27,000.00
22/03/2019 WORTEL 12,000.00
22/03/2019 LABU SIAM 32,000.00
22/03/2019 SELEDRI 16,000.00
22/03/2019 TOMAT 15,000.00
22/03/2019 TAUGE PANJANG 11,000.00
22/03/2019 TAUGE PENDEK 11,000.00
22/03/2019 CAMBAH 10,000.00
22/03/2019 GAMBAS 14,000.00
22/03/2019 ONCOM 15,000.00
22/03/2019 TAHU KUNING 40,000.00
22/03/2019 TAHU PUTIH 40,000.00
22/03/2019 TAHU KOPONG 40,000.00
22/03/2019 BAYAM 15,000.00
22/03/2019 GENJER 15,000.00
22/03/2019 KANGKUNG 10,000.00
22/03/2019 KATES 14,000.00
22/03/2019 JAMUR TIRAM 32,000.00
22/03/2019 GELAS KOPI 90,000.00
22/03/2019 TEHH BENDERA 94,000.00
22/03/2019 TEHH SEPEDA BALAP 70,000.00
22/03/2019 KECAP ABC 33,000.00
22/03/2019 KERUPUK 166,000.00
22/03/2019 LAOS 4,000.00
22/03/2019 IKAN BANDENG 100,000.00
22/03/2019 BERAS 18,000.00
22/03/2019 ROYCO 19,000.00
22/03/2019 GULA MERAH 15,000.00
22/03/2019 TERONG 12,000.00
22/03/2019 JAGUNG MANIS 30,000.00
22/03/2019 SARAPAN 22,000.00
22/03/2019 PARKIR 2,000.00
TOTAL 386,012,569.00
Bulan : April & Juli
Tanggal Keterangan Jumlah (Rp)
4/1/2019 BBM 250,000
4/1/2019 BBM 210,000
4/1/2019 BBM 200,000
4/1/2019 BBM 150,000
4/1/2019 E-TOLL 600,000
4/1/2019 KARPET 583,000
4/1/2019 MINUM 50,000
4/1/2019 MAKAN +MINUM 360,000
4/1/2019 SNACK 65,000
4/1/2019 PARKIR 12,000
4/1/2019 CEK ANGIN 20,000
3/31/2019 PEMBELIAN AYAM POTONG 412,800
4/1/2019 PAKU 2" 5,000
4/1/2019 DERA BOLT 32,000
3/14/2019 TAGIHAN JAYA FARMEX 8,365,000
3/22/2019 BELI SAYUR 20,000
3/22/2019 NOTA NO 23 130,000
3/22/2019 NOTA NO 24 100,000
3/22/2019 BELI GALON 5,000
3/22/2019 NOTA NO 25 295,000
3/22/2019 NOTA NO 26 58,000
3/22/2019 NOTA NO 27 35,000
3/23/2019 BELI SAYUR 20,000
3/23/2019 NOTA NO 28 156,000
3/25/2019 BELI SAYUR 30,000
3/26/2019 NOTA NO 29 21,000
3/26/2019 BELI SAYUR 30,000
3/26/2019 BELI AIR GALON 4,000
3/26/2019 NOTA NO 30 24,000
3/28/2019 BELI SAYUR SIANG u/ 6ORG 30,000
3/28/2019 BELI AIR GALON 2 10,000
3/29/2019 NOTA NO 31 23,000
3/29/2019 BELI SAYUR 35,000
3/29/2019 NOTA NO 32 11,000
3/30/2019 BELI SAYUR 20,000
3/30/2019 NOTA NO 33 & 34 360,000
3/28/2019 CINCANG 44,000
4/1/2019 TRANSFER KE SAMINGAN 1,000,000
3/28/2019 BELI PASIR u/ TAPAL GENSET 340,000
3/28/2019 TERPAL u/ TAPAL GENSET 50,000
3/28/2019 KRAMIK 65,000
3/28/2019 SILEN BLACK 142,500
3/29/2019 NYY 4x16 MM 30MTR 2,700,000
3/29/2019 SKUN 16 4BH 8,000
3/29/2019 SIL BAKAR 10 MM 5,500
3/29/2019 PARKIR 2,000
3/29/2019 PEGANGAN PAK SUPRI HARI JUMAT 100,000
3/30/2019 BELI KRAN 60,000
3/30/2019 AMPLAS 7,000
4/1/2019 SIKRING 20,000
4/1/2019 SIKAT DORONG 13,000
4/1/2019 PEL DRAGON 44,000
4/1/2019 LIDI TULIP 10,000
4/1/2019 SPON PANCI 35,000
4/1/2019 JERUK MADU 10Kg 150,000
4/1/2019 SABUN DAIA SASET 285,000
4/1/2019 SABUN EKONOMI 245,000
4/1/2019 KEAMANAN DAN SAMPAH 230,000
4/1/2019 PENGISISAN PERTAMAX 10,000
4/1/2019 BELI NASI AYAM 15.000x11 165,000
4/2/2019 BUAH DUKU 10Kg 110,000
4/2/2019 NASI RAMES 17,000
4/2/2019 JUS MANGGA 12,000
4/2/2019 SOP AYAM 27,000
4/2/2019 JUS ALPUKAT 12,000
4/2/2019 RAWON NASI 25,000
4/2/2019 ES JERUK 8,000
4/2/2019 HVS 70 KIKY COPY A4 150,000
4/2/2019 HVS 70 KIKY COPY F4 85,000
4/2/2019 PENA BOLPEN 32,500
4/2/2019 BAZIC COX CORRECTION TAPE 5,000
4/2/2019 REFILL TONER 85A 75,000
4/2/2019 SERVICE HEAD PRINTER EPSON L120 50,000
4/2/2019 PLASTIK ASSOY 301,000
4/2/2019 GELAS PLASTIK 30,000
4/2/2019 NASI BUNGKUS 15.000x10 150,000
4/3/2019 BERAS 30 ZAK 2,760,000
4/3/2019 BELI KUE LUMPUR,RISOLES 60,000
4/3/2019 SALAK 10KG 100,000
4/3/2019 SEMANGKA 8KG 56,000
4/3/2019 DUKU 5KG 60,000
4/3/2019 BAYAR UANG LEMBURAN 55,000
4/3/2019 ROTI MANIS 150,000
3/21/2019 GEMBOK 27,500
4/4/2019 L 1 1/4 7,000
4/4/2019 ISAR PLAS 8,000
4/4/2019 GRAJI 18,000
4/4/2019 BONNGKAR PASANG AC+ STEAM AC 450,000
4/4/2019 PIPA AC 1 PK 225,000
4/4/2019 NEPLE INDOOR 50,000
4/4/2019 ISI FREON R22 250,000
4/4/2019 PAPAN 50,000
4/4/2019 SANGOBION TABLET 52,000
4/4/2019 PISANG 65,000
4/4/2019 ROTI MANIS 150,000
4/4/2019 ROTI MANIS 150,000
4/4/2019 KABEL 20,000
4/5/2019 SEDOT WC 300,000
4/3/2019 CAT SEMPROT 22,000
4/4/2019 CAT KIMAJA 192,000
4/4/2019 EMBER UNTUK FILLING VANILA SUSU 270,000
4/5/2019 KAWAT LAS STENLIS 60,000
4/5/2019 LAS SPIRAL 75,000
4/5/2019 BIAYA KIRIM DOKUMEN 35,000
4/5/2019 BELI BUAH NAGA 10KG 200,000
4/5/2019 BELI AMPLOP COKLAT 20,000
4/5/2019 MAKAN+SNACK 35,000
4/5/2019 BIS 15,000
4/5/2019 GOJEK 10,000
4/5/2019 AQUA 3,000
4/5/2019 BIAYA BELI AYAM BOILER 15KG 360,000
4/5/2019 CABE MERAH 3KG 45,000
4/5/2019 CABE RAWIT 3KG 48,000
4/5/2019 CABE CAPLAK 1KG 25,000
4/5/2019 SAWI 5KG 30,000
4/5/2019 KOL 5KG 25,000
4/5/2019 WORTEL 2KG 14,000
4/5/2019 LONCANG SLEDRI 1/2 KG 13,000
4/5/2019 KENTANG 2KG 20,000
4/5/2019 GAMBAS 2KG 14,000
4/5/2019 TERONG 5KG 35,000
4/5/2019 TAHU PUTIH 40,000
4/5/2019 TAHU KOPONG 40,000
4/5/2019 TAHU KUNING 40,000
4/5/2019 SERE 3IKET 5,000
4/5/2019 KUNYIT 1KG 10,000
4/5/2019 JAHE 1KG 26,000
4/5/2019 JANTEN 2KG 14,000
4/5/2019 CENTONG SAYUR 2 32,000
4/5/2019 KANGKUNG 10 IKET 10,000
4/5/2019 GENJER 10 IKET 15,000
4/5/2019 BAYAM 10 IKET 15,000
4/5/2019 JAMUR 2KG 32,000
4/5/2019 JAGUNG MANIS 4 16,000
4/5/2019 GULA MERAH 1KG 15,000
4/5/2019 KECAP ABC 3 51,000
4/5/2019 KERUPUK SAMUDRA 186,000
4/5/2019 ONCOM 15,000
4/5/2019 REBUNG 2KG 20,000
4/5/2019 PARKIR 3,000
4/5/2019 SARAPAN 10,000
4/5/2019 NYM 2x 2,5 ENTERNA @50 425,000
4/5/2019 DAKTING 25 x 25 PUTIH 36,000
4/5/2019 TSOLASI NITO 12,000
4/5/2019 DOUBLE TAP 3M 60,000
4/5/2019 SAKLAR SERI AB PANASONIC 32,000
4/5/2019 TED BPLD QW 200,000
06/04/2019 GAJI FREELAND TURINAH 1,737,000
4/6/2019 TRIPANCA 10 DUS 175,000
4/6/2019 GAJI GLINTIR ERNA 3,683,000
4/6/2019 BELI KRAN BENSIN 65,000
4/6/2019 BELI OLI MESIN 33,000
4/6/2019 BELI BUSI 15,000
4/6/2019 BAYAR ONGKOS 50,000
4/6/2019 NYM HY ETERNA O175 120,000
4/6/2019 STEKER ARDE GB 13,000
4/6/2019 T.AIRAM 7,000
4/6/2019 S/C ARDE YORIDA L4 25,000
4/6/2019 BELI K.HEAD 1ROL 225,000
4/6/2019 J.RCA 15,000
4/6/2019 GAJU FREELAND IBU WINARTI 2,187,500
4/6/2019 BELI KABEL RCA 1 ROLL 225,000
4/6/2019 BELI KEPALA RCA 2BH 15,000
4/6/2019 BELI KABEL LISTRIK 20 MTR 120,000
4/6/2019 BELI COLOKAN TERMINAL 1 45,000
4/6/2019 GAJI GLINTIR BU ASIH 3,906,000
4/6/2019 SENDOK BEBEK 6 72,000
4/6/2019 FOAM SEKAT 5 230,000
4/6/2019 JERUK 10KG 180,000
4/6/2019 BAWANG MERAH 35,000
4/6/2019 BAWANG PUTIH 30,000
4/6/2019 CABE MERAH 1KG 13,000
4/6/2019 TOMAT 2KG 18,000
4/6/2019 MERICA 1/2KG 35,000
4/6/2019 KETUMBAR 1/2 KG 7,000
4/6/2019 BASKOM 6 LUSIN 78,000
4/6/2019 IKAN DENCIS 1KG 22,000
4/6/2019 MIE JAGUNG 1BALL 54,000
4/6/2019 KECAP BANGO 3 69,000
4/6/2019 PARKIR 2,000
4/6/2019 AIR ACCU 24,000
4/6/2019 BELI KABEL RCA 1 ROLL 275,000
4/6/2019 BELI KEPALA RCA 1 7,500
4/6/2019 BELI KABEL LISTRIK 20MTR 160,000
4/6/2019 BELI COLOKAN DAN TERMINAL 45,000
4/6/2019 PENGISIAN SOLAR PAK BAMBANG 200,000
4/6/2019 US 100,000
4/6/2019 MAKAN 56,000
4/6/2019 AMPER GULA 240,000
4/7/2019 GAJI FREELAND BU KARSIH 1,810,500
4/7/2019 GAJI FREELAND TURINAH 115,000
4/7/2019 GAJU GLINTIR ATUN 3,504,000
4/7/2019 BELI TIMUN 40,000
4/7/2019 BELI TEMPE 70,000
4/7/2019 BELI TAHU 900 BJ 200,000
4/7/2019 KEMIRI 1/2 KG 26,000
4/7/2019 KATES 3 24,000
4/7/2019 WORTEL 1KG 10,000
4/7/2019 PISAU 5 40,000
4/7/2019 PARKIR 2,000
4/7/2019 - 142,500
4/7/2019 BAYAR TAGIHAN BPJS 2,504,667
3/24/2019 BAYAR INVOICE DARI DMS CONSULTAN 1,500,000
4/6/2019 BOX PANEL 30x40 320,000
4/6/2019 MCB 3P 16A SCN 520,000
4/6/2019 MCB 1P 6A 120,000
4/6/2019 NYAF 0>75 SUPREM 50,000
4/6/2019 RELL MCB 20,000
4/6/2019 SYUN Y 1>5M 25,000
4/6/2019 PILOT LAMP 20,000
4/6/2019 PUSH BUTTON 60,000
4/6/2019 KONTAKTOR S-T12 400,000
4/6/2019 OVERLOAD TH-T18 290,000
4/6/2019 TERMINAL BLOK KACA 25A-126 60,000
4/6/2019 BIAYA BEROBAT 40,000
4/7/2019 BELI AYAM POTONG BOILER 724,800
4/8/2019 GLOS KRUN 20,000
4/8/2019 TEKO ATLANTIS 37,500
4/8/2019 PARKIR 2,500
4/8/2019 BELI BUAH KELENGKENG 19,305
4/7/2019 CONTACTOR ST 12 MITSUBISI 12 AMP 380 VOLT 205,000
4/8/2019 KAPASITOR MESIN PACKING 30,000
4/8/2019 PIPA RUCIKA 1/2" 46,000
4/9/2019 PARKIR DI BANDARA RADEN INTAN 5,000
4/9/2019 LENA UNTUK BRADLINE 20,000
4/8/2019 CAT AVITEX 1,200,000
4/8/2019 CAT PROPAN 2,5 KG 280,000
4/8/2019 CAT BESI PROPERTY 350,000
4/8/2019 TINER COBRA 75,000
4/8/2019 KUAS 4" CROCODILE 95,000
4/8/2019 AMPLAS 40,000
4/8/2019 SEMEN PUTIH 10,000
4/8/2019 LEM KAYU RAKOL 40,000
4/8/2019 KUAS 2,5" CROCODILE 40,000
4/8/2019 DEMPUL RJ 1KG 34,000
4/9/2019 BENSIN 5LTR 45,000
4/9/2019 BATU BATRAI 6 30,000
4/9/2019 BELI SNACK 34,200
4/10/2019 BELI SNACK 10,600
4/10/2019 CABE MERAH 3KG 45,000
4/10/2019 CABE RAWIT 2KG 32,000
4/10/2019 BAWANG MERAH 2KG 70,000
4/10/2019 BAWANG PUTIH 2KG 64,000
4/10/2019 GELAS 1202 45,000
4/10/2019 IKAN DENCIS 10KG 210,000
4/10/2019 BUAH JERUK 8KG 160,000
4/10/2019 PARKIR 2,000
4/10/2019 BELI NASI UNTUK MAKAN SIANG 88,000
4/11/2019 BELI JERUK MEDAN 8KG 160,000
4/11/2019 B.BJ 5/8 x 2 1/2 40,000
4/11/2019 B..BJ 5/8 x 2 34,000
4/11/2019 RING PLAT 5/8 8,000
4/11/2019 RING PER 5/8 6,000
4/11/2019 BELI SENAR GITAR FENDER 40,000
4/11/2019 MAKAN SIANG 50,000
4/11/2019 MINUM + SNACK 35,000
4/11/2019 PARKIR BANDARA 5,000
4/11/2019 MAKAN MALAM 3ORG 130,000
4/11/2019 BIAYA TIKET + ADM 600,000
4/12/2019 SELANG GAS 1WARA 337,500
4/12/2019 KLEM SELANG 3/4 4,000
4/12/2019 KOL 5KG 25,000
4/12/2019 SAWI 5KG 25,000
4/12/2019 WORTEL 2KG 14,000
4/12/2019 LABU SIAM 5KG 25,000
4/12/2019 TOMAT 2KG 20,000
4/12/2019 KENTANG 3KG 30,000
4/12/2019 LONCANG SLENDRI 1/2KG 14,000
4/12/2019 TIMUN 2KG 10,000
4/12/2019 KEMANGI 8IKET 16,000
4/12/2019 KACANG PANJANG 7IKET 42,000
4/12/2019 TERONG 5KG 35,000
4/12/2019 ONCOM 10,000
4/12/2019 LAOS 1/2KG 4,000
4/12/2019 KUNYIT 1/2KG 4,000
4/12/2019 BAYAM 10 IKET 15,000
4/12/2019 KANGKUNG 10 IKET 10,000
4/12/2019 GENJER 10 IKET 15,000
4/12/2019 KATES 2KG 12,000
4/12/2019 GAMBUS 2KG 12,000
4/12/2019 JAGUNG MANIS 4 16,000
4/12/2019 PARE 2KG 12,000
4/12/2019 KELAPA PARUT 2KG 24,000
4/12/2019 KELAPA PARUT MUDA 2KG 24,000
4/12/2019 TAHU KUNING 40,000
4/12/2019 TAHU KOPONG 40,000
4/12/2019 TAHU PUTIH 40,000
4/12/2019 TAUGE PENDEK 1KG 11,000
4/12/2019 KOPI 1 DUS 176,000
4/12/2019 TEH BENDERA 4 94,000
4/12/2019 TEH BALAP 4 70,000
4/12/2019 KECAP ABC 3 48,000
4/12/2019 GULA MERAH 1KG 15,000
4/12/2019 ROYCO AYAM 3 15,000
4/12/2019 BUAH PISANG 60,000
4/12/2019 BANDENG 5KG 105,000
4/12/2019 SARAPAN 8,000
4/12/2019 PARKIR 2,000
4/12/2019 BATSAM E250/C3303/E2652 ORI 50,000
2/21/2019 STAR JASMINE FLAVOUR BUTTERMILK HI CONC A-2320 5KG 8,153,375
2/21/2019 SUPERPEL 800 126,500
2/21/2019 BUAH SALAK 10KG 100,000
2/21/2019 LELE 1/2 11,000
2/21/2019 KUNCI 5,000
2/21/2019 PARKIR 2,000
2/21/2019 NANAS 21,000
2/21/2019 WAGIMUN 500,000
2/21/2019 YULI 450,000
3/2/2019 GANTI KACA 150,000
4/12/2019 SELECTOR SWITCH 2P 150,000
4/12/2019 BIAYA PENGOBATAN 40,000
4/12/2019 CLEM NO 17 17,000
4/12/2019 BELI SEROKAN 105,000
4/13/2019 BIAYA PENGIRIMAN DOKUMEN 39,000
4/13/2019 PENGISIAN SOLAR 100,000
4/13/2019 BELI NANAS MADU 20,900
4/13/2019 GAJI GLINTIR ATUN 3,788,000
4/13/2019 KASBON MB ERNA 300,000
4/13/2019 BUAH PISANG 60,000
4/13/2019 BELI SISIR 2 10,000
4/13/2019 BELI PEPAYA 10 BIJI 100,000
4/13/2019 TISUE REFIL 40,000
4/13/2019 UBI UNGU 8,000
4/13/2019 JAHE 1KG 9,000
4/13/2019 KUNYIT 5,000
4/13/2019 KENCUR 13,000
4/13/2019 BAWANG 10,000
4/13/2019 SEROKAN AIR 60,000
4/13/2019 JERUK NIPIS 1KG 15,000
4/13/2019 GAJI RUSKAN 11,979,500
4/13/2019 NYUCI HIS 50,000
4/13/2019 NASI UDUK 500,000
4/14/2019 82,600
4/14/2019 GAJI RFREELAND WINARTI 2,086,000
4/14/2019 GAJI GLINTIR ASIH 3,542,000
4/14/2019 VANBELT MOLEN A-73 95,000
4/9/2019 ISI SOLAR GENSET PAK SUGI 7,875,000
4/13/2019 VAT AVITEX PUTIH 600,000
4/13/2019 TINER COBRA 44,000
4/13/2019 CAT AVIAN 120,000
4/13/2019 CAT DULUX 280,000
4/14/2019 LAMPU 16 VOLT 50,000
4/14/2019 LAMPU 12 VOLT 33,000
4/14/2019 PILOT 10 WATT 25,000
4/15/2019 SCRAP TUTUP GRINDING KACANG HIJAU 80,000
4/15/2019 SELANG TRILLIUN SUPER FLEX 10MTR 100,000
4/15/2019 WAGIMAN 200,000
4/15/2019 YULI 180,000
4/15/2019 LAUCANG SLEDRI 1/2 KG 15,000
4/15/2019 BAWANG MERAH 1KG 35,000
4/15/2019 BAWANG PUTIH 1KG 45,000
4/15/2019 CABE RAWIT 1KG 22,000
4/15/2019 KACANG PANJANG 3 15,000
4/15/2019 BUAH SEMANGKA 2 105,000
4/15/2019 TIMUN 3KG 15,000
4/15/2019 BAWANG PUTIH 1KG 54,000
4/15/2019 BAWANG MERAH 1/2KG 18,000
4/15/2019 TAICIN 6IKAT 12,000
4/15/2019 KAIN PEL DRAGON 2 50,000
4/15/2019 PARKIR 2,000
4/15/2019 BENSIN 10,000
4/13/2019 SOCK 4' 51,000
4/13/2019 DOP 4" 40,000
4/13/2019 OVERSOCK 3/4" 5,000
4/13/2019 SOCK 1/2" 6,000
4/13/2019 RUCIKA 1/2 69,000
4/13/2019 OVERSOCK 3/4" 15,000
4/13/2019 OVERSOCK 2/3" 15,000
4/13/2019 OVERSOCK 2-3/4R 15,000
4/13/2019 OVERSOCK 4-3R 15,000
4/13/2019 RUCIKA PUTIH AW 1/2 69,000
4/13/2019 DOP 4" 40,000
4/13/2019 SOCK 1/2" R 6,000
4/13/2019 POW FIT SOCK D4 51,000
4/13/2019 POW FIT REDUCE SOCK AW 3/4x1/2 5,000
4/15/2019 GEMBOK 125,000
4/16/2019 SEMANGKA 15KG 105,000
4/16/2019 CAT ANITEX PUTIH 240,000
4/16/2019 AMPLAS 20,000
4/16/2019 KUAS 4" CROCODILE 70,000
4/16/2019 GANTI OLI 35,000
4/16/2019 PARKIR RSMM 5,000
4/16/2019 PARKIR BANK 2,000
4/16/2019 GORI 40,000
4/16/2019 KURANG SETOR 10,000
4/16/2019 BUBUR 21,000
4/16/2019 MINUM 5,000
4/18/2019 PASIR 1RIT 750,000
4/18/2019 SIKAT KAWAT KUNINGAN 30,000
4/18/2019 KAWAT SEALER 30,000
4/18/2019 PARKIR 2,000
4/18/2019 SAPU LIDI KUNING 36,000
4/18/2019 SPON KAWAT 35,000
4/18/2019 CETING KUKUSAN KACANG HIJAU 1 LUSIN 329,000
4/18/2019 PISANG 60,000
4/18/2019 DAIA 285,000
4/18/2019 SARUNG TANGAN 400,000
4/18/2019 SABUN EKONOMI 245,000
4/18/2019 BENSIN ROHMA 10,000
4/18/2019 BERAS 30 ZAK 2,700,000
4/30/2019 TAGIHAN PLN DAN INDIHOME APRIL 2019
4/30/2019 PABRIK ROTI SURYA FOOD 6,582,160
4/30/2019 KRISNA 13 29,634,226
4/30/2019 SURYANTO 10,518,224
4/30/2019 DAHRI 218,410
4/30/2019 SUKAR B TJOKRO REJO 240,046
4/30/2019 KRESNO 16C 4,953,417
4/30/2019 SUMARNI KHOSASI 752,053
4/30/2019 SI OEMAR BAKERY 574,235
4/30/2019 SURYA TSABAT MANDIRI 737,000
4/30/2019 KRESNO KIMAJA 5,352,480
4/30/2019 BARATA 492,931
4/30/2019 ERWIN SETIAWAN 654,500
4/19/2019 BAWANG MERAH 2KG 70,000
4/19/2019 BAWANG PUTIH 3KG 144,000
4/19/2019 CABE RAWIT 2KG 100,000
4/19/2019 CABE MERAH 3KG 54,000
4/19/2019 CABE HIJAU 1KG 25,000
4/19/2019 KOL 5KG 25,000
4/19/2019 SAWI 5KG 20,000
4/19/2019 KENTANG 3KG 30,000
4/19/2019 WORTEL 2KG 14,000
4/19/2019 TOMAT 2KG 18,000
4/19/2019 LABU SIAM 5KG 20,000
4/19/2019 KACANG PANJANG 6IKAT 42,000
4/19/2019 TERONG 5KG 35,000
4/19/2019 PARE 2KG 12,000
4/19/2019 BAYAM 10 IKET 15,000
4/19/2019 GAMBAS 2KG 12,000
4/19/2019 JAMUR TIRAM 2KG 35,000
4/19/2019 KATES 2KG 12,000
4/19/2019 JAGUNG MANIS 3 10,000
4/19/2019 TAUGE KECIL 1KG 11,000
4/19/2019 TAHU PUTIH 40,000
4/19/2019 TAHU KOPONG 40,000
4/19/2019 TAHU KUNING 40,000
4/19/2019 ONCOM 10,000
4/19/2019 JANTEN 3KG 33,000
4/19/2019 GULA MERAH 1KG 15,000
4/19/2019 KECAP ABC 4 64,000
4/19/2019 PLASTIK ES 15x30 32,000
4/19/2019 GELAS PLASTIK 3 27,000
4/19/2019 KARET GELANG 3 21,000
4/19/2019 LAOS 1/2KG 3,000
4/19/2019 SERE 3IKET 4,000
4/19/2019 KUNYIT 1/2KG 4,000
4/19/2019 JAHE 1/2KG 14,000
4/19/2019 SEMANGKA 2 100,000
4/19/2019 KATES 5BIJI 50,000
4/19/2019 SELASIH 1/4 25,000
4/19/2019 SIRUP 2 35,000
4/19/2019 SARAPAN 10,000
4/19/2019 PARKIR 2,000
4/20/2019 GAJI FREELAND WINARTI 1,386,500
4/20/2019 ONGKIR SUSU CAIR KE BLITAR 210,000
4/20/2019 TAMBAH DAGING + BUBUT AS MIXCER 100,000
4/20/2019 BEARING MIXER 100,000
4/21/2019 BELI OBAT SAKIT GIGI 48,000
4/21/2019 AMPLAS 5,000
4/21/2019 BELI ROTI SO OEMAR 225,000
4/21/2019 GAJI FREELAND BU TURINAH 1,599,500
4/21/2019 AYAM 15KG 525,000
4/21/2019 CABE CAPLAK 1KG 45,000
4/21/2019 TIMUN 2KG 12,000
4/21/2019 KEMANGI 8IKET 15,000
4/21/2019 TAHU 100 BIJI 20,000
4/21/2019 TEMPE 50 BIJI 125,000
4/21/2019 PISANG 50,000
4/21/2019 PARKIR 2,000
4/21/2019 GAJI FREELAND BU KARSIH 62,500
4/21/2019 MAKAN 4ORG
4/21/2019 PAGI 48,000
4/21/2019 SORE 132,000
4/21/2019 SNACK+KOPI 35,000
4/21/2019 AQUA 21,000
4/20/2019 CAT PROPAN PUTIH LUAR 2,200,000
4/20/2019 KUAS 4INC CROCODILE 70,500
4/20/2019 CAT PROPAN DALAM 280,000
4/21/2019 TEMPE 70,000
4/21/2019 PLASTIK POTONGAN 84,000
4/21/2019 TRIPANCA 40,000
4/22/2019 - 20,000
4/22/2019 SIKAT DORONG 20,000
4/22/2019 LAP BIRU 120,000
4/22/2019 SALAK PONDOK 10KG 100,000
4/22/2019 KATALIS 38,000
4/22/2019 BAYAR KORAN LANGGANAN 110,000
4/22/2019 PENGISISAN PERTAMAX 357,177
4/22/2019 PARKIR 3,000
4/22/2019 MAKAN+PARKIR 20,000
4/22/2019 PEMBAYARAN PBB 38,305,000
4/23/2019 BELI KALDU JAMUR 5BKS 125,000
4/23/2019 BAWANG 1KG 30,000
4/23/2019 TAHU BAKSO 30,000
4/22/2019 PENGOBATAN JARI TANGAN 50,000
4/23/2019 OBAT SAKIT GIGI 26,000
4/23/2019 BELI DIEGO 15 IKAT 525,000
4/23/2019 KARET 2 PAK 60,000
4/23/2019 JERUK MADU 10Kg 150,000
4/17/2019 BELI SEMANGKA 20KG 140,000
4/17/2019 AMPERA GULA 245,000
4/24/2019 PEPAYA 8BJ 80,000
4/22/2019 LEM RAKOL 60,000
4/22/2019 AMPLAS 40,000
4/22/2019 SEMEN PUTIH 15,000
4/22/2019 ROLL 30,000
5/5/2019 BATU ALAM OEMAR 1,475,000
01/04/2019 ROYCO AYAM 3 15,000
01/04/2019 GORI 3KG 24,000
01/04/2019 BANDENG 5KG 115,000
01/04/2019 BAWANG MERAH 1KG 32,000
01/04/2019 CABE RAWIT 1KG 15,000
01/04/2019 CABE MERAH 1KG 17,000
01/04/2019 LELE 1/2 KG 11,000
01/04/2019 BAWANG MERAH 1/4 8,000
01/04/2019 BAWANG PUTUH 1/4 14,000
01/04/2019 KUE 60 BIJI 60,000
01/04/2019 BUAH PEPAYA 8BIJI 80,000
01/04/2019 PARKIR 2,000
25/04/2019 IKAN ASIN REBUS 225,000
25/04/2019 IKAN ASIN BELAH 150,000
25/04/2019 BUAH PISANG 60,000
25/04/2019 KOPI 1DUS 176,000
25/04/2019 GELAS 5 DOROS 45,000
25/04/2019 PARKIR 2,000
25/04/2019 BELI AYAM POTONG BOILER 420,000
4/25/2019 ROTI MANIS 225,000
25/04/2019 BROWNIES 350,000
25/04/2019 BOLPIS MN 250,000
4/25/2019 GEMBOK 19,000
4/26/2019 BELI SABUN CUCI PIRING 260,000
4/26/2019 BIAYA SEWA DIREGEN 45,000
4/26/2019 BELI KERAN 1,000
4/26/2019 BAWANG MERAH 2KG 64,000
4/26/2019 BAWANG PUTIH 2KG 90,000
4/26/2019 CABE RAWIT 2KG 36,000
4/26/2019 CABE MERAH 2KG 34,000
4/26/2019 GAMBAS 2KG 13,000
4/26/2019 SAWI 7KG 28,000
4/26/2019 KOL 5KG 20,000
4/26/2019 WORTEL 2KG 14,000
4/26/2019 TOMAT 2KG 15,000
4/26/2019 LONCANG SELEDRI 1/2KG 14,000
4/26/2019 LABU SIAM 7KG 28,000
4/26/2019 JAGUNG MANIS 4 12,000
4/26/2019 GORI KUAH 3KG 24,000
4/26/2019 ONCOM 10,000
4/26/2019 TIMUN 2KG 12,000
4/26/2019 TERONG 5KG 35,000
4/26/2019 PARE 2KG 12,000
4/26/2019 BAYAM 10IKAT 15,000
4/26/2019 DAUN TANGKIL 1/4 4,000
4/26/2019 KATES 2KG 12,000
4/26/2019 KANGKUNG 15IKET 15,000
4/26/2019 KERTAS NASI 2PAK 52,000
4/26/2019 SENDOK PLASTIK 3 PAK 36,000
4/26/2019 LAOS 1/2 KG 4,000
4/26/2019 KEMIRI 1/2 KG 25,000
4/26/2019 TUMBAR 1/2KG 15,000
4/26/2019 SODA KUE 1/4 5,000
4/26/2019 CENDOL 6 12,000
4/26/2019 CINCAU 4 8,000
4/26/2019 TAUGE PENDEK 1KG 11,000
4/26/2019 TAHU KUNING 40,000
4/26/2019 TAHU KOPONG 40,000
4/26/2019 TAHU PUTIH 40,000
4/26/2019 SARAPAN 10,000
4/26/2019 PARKIR 2,000
4/26/2019 3 RP OPRS 12,000
4/26/2019 3 MMP ISOL 16,000
4/26/2019 OBAT SAKIT GIGI 10,000
4/27/2019 BELI JERUK 12KG 216,000
4/27/2019 UPAH CAT PAK WAGIMUN 500,000
4/27/2019 UPAH CAT PAK YOGI 450,000
4/27/2019 CAT GENTENG MATEX 2KL 360,000
4/27/2019 CAT ALTEX PUTIH 1KL 50,000
4/27/2019 CAT ALTEX ABU" 2KL 100,000
4/27/2019 DEMPUL RJ 1KG 1KL 20,000
4/27/2019 SENGKUIT 2BKS 10,000
4/27/2019 TINER COBRA 2KL 46,000
4/27/2019 WINARTI 2,130,500
4/27/2019 K.CENIL DOP 105,000
4/18/2019 AVITEX EM.SUPER WHITE 456,000
4/18/2019 AMPLAS EKAMANT NO 120 32,000
4/18/2019 LEM FOX HIJAU 800 GRAM 16,000
4/18/2019 PLASTIK COR BIRU SAWO 100X 006P 40,000
4/18/2019 PAKU 4"GDJ PAKU 3" 14,000
4/18/2019 PAKU 3" 7,500
4/18/2019 CAT WAGIMAN 500,000
4/18/2019 TEMPE 70,000
4/18/2019 BIAYA ADM BCA 5,000
4/18/2019 PARKIR 5,000
4/28/2019 BELI GEMBOK GUDANG BELAKANG 24,000
4/28/2019 BELI SALAK 10KG 100,000
4/27/2019 BELI TRIPANCA 3DUS 55,500
4/28/2019 BELI OBAT SEMPROT RUMPUT 48,000
4/28/2019 GAJI GLINTIR BU ATUN 3,204,000
4/24/2019 BELI LEE MINERAL 5PCS 15,000
4/24/2019 BELI KOPI CAPUCINO 5PCS 37,500
4/24/2019 BELI ROTI SRIKAYA KEJU 3PCS 22,500
4/24/2019 BELI ROTI BOY COKLAT 2PCS 15,000
4/24/2019 BELI ROTI POLO COKLAT 2PCS 15,000
4/24/2019 BELI ROTI KISMIS KEJU 2PCS 15,000
4/29/2019 PENGISIAN PERTAMAX 354,888
4/29/2019 PENGISIAN BBM 355,000
4/29/2019 GANTI KURANG SETOR JUMAT 25,000
4/29/2019 GANTI KURANG SETOR SENIN 200,000
4/29/2019 PARKIR 2,000
4/29/2019 BELI SEMANGKA 25KG 175,000
4/30/2019 HASTON POTONG 20,000
4/30/2019 DRILING 65,000
4/30/2019 STEAM AL 120,000
4/30/2019 SNACK 23,500
4/27/2019 KLAHER 6205 SKF 5PCS 375,000
4/27/2019 KLAHER 6006 KOYO 250,000
4/30/2019 RELAY OMRON 220 V AC 70,000
4/30/2019 BELI ROTI SI OEMAR 520,000
4/29/2019 BELI KABEL TESTER VICTOR 30,000
4/29/2019 KAP 471 2KV 0 2PCS 9,000
4/29/2019 ROL 22 1W 4PCS 1,000
01/07/2019 RAFI TEKHNIK-PIPA 2 PK INV 1M 70,000
01/07/2019 GAJI PAK SUDOMO 500,000
30/06/2019 PRIBADI BAPAK 3,500,000
30/06/2019 KONDANGAN (P. HABIB) 500,000
30/06/2019 KONDANGAN MBA TIWI 500,000
30/06/2019 AMPLOP TAKZIAH 400,000
29/06/2019 CLEM SELANG GAS 6,000
25/06/2019 PEMBELIAN ROTI UNTU IBU TRI 375,000
01/07/2019 SEMEN 2 SAK UNTUK JALUR AIR RUMAH USTAD 105,000
02/07/2019 TB RAHAYU - PILOK 27,000
02/07/2019 TB RAHAYU - ISI KATER 10,000
02/07/2019 TB RAHAYU - SELANG WATER PASS 7,000
02/07/2019 ONGKOS CAT PAK WAGIMUN 480,000
02/07/2019 BATERAI LEMARI STEAMER 35,000
15/06/2019 689,000
01/07/2019 PERBAIKAN HILUX 958,000
01/07/2019 BELI SOLAR 150,000
01/07/2019 BELI MAKAN 15,000
02/07/2019 CRAN 3/4 35,000
02/07/2019 TUPPERWARE IBU 60,000
02/07/2019 SPON KAWAT DAN SENDOK 90,000
03/07/2019 TRIPANCA 1 DUS 19,000
15/06/2019 KAIN PEL 25,000
15/06/2019 MIKA KUE 49,000
15/06/2019 TOKO ANUGERAH - 2 ROLL 150,000
15/06/2019 TOKO ANUGERAH - LAMPU LED 27 150,000
15/06/2019 TOKO ANUGERAH - LAMPU LED 28 190,000
15/06/2019 TOKO ANUGERAH - PLAFON 84,000
15/06/2019 TOKO ANUGERAH - STEKER ARDEF 8 40,000
15/06/2019 TOKO ANUGERAH - VISICAM 27 WATT 75,000
30/06/2019 ONGKOS BERSIH BERSIH PABRIK 28 770,000
03/07/2019 PASEO 19,500
03/07/2019 PH (+) 10X3 70,000
03/07/2019 RING M6 5,000
03/07/2019 VISER S10 40,000
03/07/2019 GUB KUE - RISOLE 30,000
03/07/2019 GUB KUE - R. GORENG 30,000
03/07/2019 JERUK MAU 80,000
03/07/2019 BIAYA KIRIM GARAM 1,000,000
03/07/2019 TOKOPI LEIPE - GREEN TEA, MILKSHAKE, TORAJA DLL 124,000
04/07/2019 INVOICE DMS - MOUNTHLY TAX JUNI 2019 1,500,000
04/07/2019 BPJS KETENAGAKERJAAN 1,566,000
04/07/2019 MASKER 2 KOTAK 52,000
04/07/2019 PARKIR ARIF 4,000
05/07/2019 BIAYA DAPUR 41,000
05/07/2019 TOLL ERWIN 24,000
05/07/2019 ROTI OEMAR BAKERY (ERWIN) 104,000
05/07/2019 GAJI FREELAND KELP. WINARTI 114,000
05/07/2019 GAJI FREELAND KELP. KARSIH 126,000
06/07/2019 WR LAPINDO SIDOARJO - BAYA KONSUMSI PAK ERWIN 110,000
06/07/2019 GAJI GLINTIR KELP. ERNA 689,000
06/07/2019 GAJI GLINTIR KELP. ASIH 1,939,000
06/07/2019 MEBEL STANDAR - SPRINGBED/KASUR BUSA 2,100,000
06/07/2019 EBASCO-KULKAS SHARP 1,650,000
06/07/2019 BESI HORDENG 200,000
06/07/2019 TOKO BANGUNAN RR - ENGSEL VIAR SAMPAH 14,000
02/07/2019 PETI KECIL 10 40 PETI 160,000
02/07/2019 TELOR GRADE 140KG 2,968,000
02/07/2019 TELOR RETAK 32KG 598,400
02/07/2019 TELOR PUTIH 176KG 3,379,200
05/07/2019 PETI KECIL 10 40 PETI 160,000
05/07/2019 TELOR GEADE 170KG 3,604,000
05/07/2019 TELOR RETAK 56KG 1,047,200
05/07/2019 TELOR PUTIH 128KG 2,457,600
7/8/2019 PETI KECIL 10 25 PETI 100,000
7/8/2019 TELOR GRADE 40KG 828,000
7/8/2019 TELOR RETAK 40KG 728,000
7/8/2019 TELOR PUTIH 128KG 2,393,600
10/07/2019 PETI KECIL 10 40PETI 160,000
10/07/2019 TELOR GRADE 240KG 4,968,000
10/07/2019 TELOR PUTIH 96KG 1,795,200
10/07/2019 TELOR RETAK 32KG 582,400
12/07/2019 PETI KECIL 10 36PETI 144,000
12/07/2019 TELOR R10SEKUNTUM HERBAL 70KG 1,449,000
12/07/2019 TELOR GRADE 180KG 3,726,000
12/07/2019 TELOR RETAK 16KG 291,200
12/07/2019 TELOR PUTIH 72KG 1,346,400
15/07/2019 TELOR KECIL 10 54PETI 216,000
15/07/2019 TELOR GRADE 150KG 3,030,000
15/07/2019 TELOR RETAK 40KG 708,000
15/07/2019 TELOR PUTIH 176KG 3,203,200
06/07/2019 TAHU PUTIH 40,000
06/07/2019 TAHU KUNING 40,000
06/07/2019 TAHU KOPONG 40,000
06/07/2019 TAUGE PENDEK 1KG 11,000
06/07/2019 REBUNG 2KG 23,000
06/07/2019 GAMBAS 2KG 20,000
06/07/2019 DAUN SINGKONG 20IKAT 30,000
06/07/2019 KATES 2KG 12,000
06/07/2019 KOPI 5PAK 88,000
06/07/2019 TRASI 3PAPAN 12,000
06/07/2019 GELAS 3TOROS 27,000
06/07/2019 MIE KUNIG 2IKAT 60,000
06/07/2019 KERTAS NASI 1BAL 26,000
06/07/2019 KANGKUNG 10IKAT 15,000
06/07/2019 BAYAM 10 IKAT 20,000
06/07/2019 JAMUR TIRAM 2KG 35,000
06/07/2019 BAWANG MERAH 2KG 52,000
06/07/2019 BAWANG PUTIH 2KG 60,000
06/07/2019 CABE MERAH 2KG 120,000
06/07/2019 CABE RAWIT 2KG 120,000
06/07/2019 KOL 4KG 36,000
06/07/2019 SAWI 5KG 35,000
06/07/2019 LABU SIAM 8KG 56,000
06/07/2019 WORTEL 2KG 22,000
06/07/2019 TOMAT 2KG 18,000
06/07/2019 KENTANG 3KG 36,000
06/07/2019 PARE 2KG 16,000
06/07/2019 JAGUNG MANIS 4 14,000
06/07/2019 KECAP ABC 2 33,000
06/07/2019 SERE 4IKAT 5,000
06/07/2019 TERONG 5KG 45,000
06/07/2019 GORI CACAH 2KG 14,000
06/07/2019 GORI KUAH 2KG 14,000
06/07/2019 SARAPAN 10,000
06/07/2019 PARKIR 2,000
07/07/2019 CHANDRA SUPERMARKET - BENDERA PLAIN 13,091
07/07/2019 PARKIR DI CHANDRA 2,000
06/07/2019 TRIPANCA 18,500
07/07/2019 GAJI GLINTIR KELP. ATUN 1,489,600
07/07/2019 MIE REBUS KARYAWAN 192,000
07/07/2019 TRIPANCA 2 37,000
08/07/2019 SALMA PHOTOCOPY-LAMINATING 2 6,000
08/07/2019 OBAT PROMAG 20,000
08/07/2019 PT SUMBER ALFARIA - JOICHE RICE, CHIMORY DLL 81,000
08/07/2019 GEMBIRA HOUSEWARE - NATURAL PACK 800ML DAN 250ML 66,000
08/07/2019 TOKO BANGUNAN RR - STEKER , STOP KONTAK 19,000
08/07/2019 TB BERKAH ABADI - KOTAK PRISER 20,000
08/07/2019 SIMAS LESTARI - PENGIRIMAN 301,76KG HD OEMAR 150,800
08/07/2019 KONSUMSI PAK ERWIN DAN PAK DARMAWAN 152,000
08/07/2019 ONGKOS KIRIM KUNCI RUMAH MALANG 61,000
09/07/2019 REGULATOR OVEN TUNNEL 95,000
09/07/2019 BELANJA DAPUR IBU 635,000
09/07/2019 BUDI JAYA - SABUN EKONOMI 49,000
09/07/2019 BUDI JAYA - DAIA SASET 228,000
09/07/2019 LAMPU 25,000
09/07/2019 GUNTING 10,000
09/07/2019 OEMAR BAKERY-ROTI 1 KOTAK, KOPIKU 74,500
06/07/2019 KONSUMSI PAK ERWIN DAN PAK DARMAWAN @WARKOP WAW 172,000
09/07/2019 AMPRA GULA 08/07 235,000
10/07/2019 MB METRO BAUT-GRENDA AMPLAS 20,000
10/07/2019 OEMAR BAKERY- ROTI PESANAN IBU 174,000
10/07/2019 TRIPANCA 5 DUS 92,500
10/07/2019 STEAM MOBIL DAN KURSET 90,000
10/07/2019 LABEL EXPIRED 20 ROLL 400,000
11/07/2019 GAJI GLITIR KELP. ASIH 1,633,000
11/07/2019 PERTAMAX MOTOR BAMBANG 30,000
11/07/2019 HONDA MOTOR AHASS-PERBAIKAN TUNE, OLI, OLI GIR BOX, DLL 4,170,000
12/07/2019 MITRA JAYA-GELAS PLASTIK 12 42,500
12/07/2019 MITRA JAYA-STEROFOM 90,000
12/07/2019 TB RR - ENGSEL MOTOR VIAR MERAH 45,000
13/07/2019 OEMAR BAKERY-ROTI IBU 174,000
13/07/2019 GAJI GLINTIR KELP. ATUN 1,634,000
13/07/2019 GAJI GLINTIR KELP. ERNA 1,794,000
13/07/2019 BAWANG MERAH 2KG 44,000
13/07/2019 BAWANG PUTIH 2KG 56,000
13/07/2019 KOPI 1/2 DUS 88,000
13/07/2019 IKAN ASIN 5KG 200,000
13/07/2019 KECAP ABC 3 48,000
13/07/2019 KERUPUK 1BAL 78,000
13/07/2019 TERONG 5KG 45,000
13/07/2019 SAWI 5KG 25,000
13/07/2019 LABU SIAM 5KG 30,000
13/07/2019 KOL 5KG 35,000
13/07/2019 WORTEL 2KG 20,000
13/07/2019 BAYAM 10IKAT 15,000
13/07/2019 TEUGE PANJANG 1IKG 11,000
13/07/2019 TAUGE PENDEK 1KG 11,000
13/07/2019 CABE RAWIT 3KG 195,000
13/07/2019 CABE MERAH 2KG 120,000
13/07/2019 KANGKUNG 10IKAT 10,000
13/07/2019 JAGUNG MANIS 4 14,000
13/07/2019 GULA MERAH 2KG 30,000
13/07/2019 KENTANG 2KG 24,000
13/07/2019 KENCUR 1/4KG 6,000
13/07/2019 LAOS 1/2KG 3,000
13/07/2019 PARE 3KG 30,000
13/07/2019 TAHU PUTIH 40,000
13/07/2019 TAHU KOPONG 40,000
13/07/2019 TAHU KUNING 40,000
13/07/2019 TOMAT 1KG 10,000
13/07/2019 JAMUR TIRAM 3KG 50,000
13/07/2019 KATES 2KG 13,000
13/07/2019 TIMUN 3KG 18,000
13/07/2019 ONCOM 10,000
13/07/2019 GORI KUAH 2KG 14,000
13/07/2019 GORI CACAH 2KG 14,000
13/07/2019 SARAPAN 10,000
13/07/2019 PARKIR 30,000
14/07/2019 28 BROILER-AYAM 15KG 435,000
14/07/2019 BATERY ABC 15,000
14/07/2019 ARTHA NUSA-TRIPANCA 37,000
14/07/2019 KORAN HARIAN BERLANGGANAN RADAR LAMPUNG 110,000
14/07/2019 INDOMARET-SUSU BENDERA 46,000
14/07/2019 PB SWALAYAN-BLENDER MIYAKO 325,000
14/07/2019 BELI JUS 9CUP 90,000
14/07/2019 SUSU BENDERA 46,000
14/07/2019 BLENDER MIYAKO 325,000
14/07/2019 BELI MAKAN UNTUK ROSYID CS 40,000
14/07/2019 BELI MAKAN UNTUK HANIF CS 48,000
14/07/2019 PARKIR MOBIL 5,000
14/07/2019 AMPLOP UST ABDUROHMAN 100,000
15/07/2019 PERLENGKAPAN ALAT LAS 155,000
15/07/2019 BESI HORDENG SYEIKH 120,000
15/07/2019 PARKIR BANK 10,000
15/07/2019 MINUM ARIF 10,000
16/07/2019 OEMAR BAKERY-ROTI MANIS, BOLU DAN GANDUM 260,000
16/07/2019 KUNCI BOR 9,000
16/07/2019 VANBELT MOLEN 37,500
16/07/2019 TOKO SERBA ADA-PLATINUM 3/4 72,000
16/07/2019 KLEM OMEGA 35,000
16/07/2019 TOKO LISTRIK IWAN ELECTRIK-DURADUS 20,000
16/07/2019 TOKO LISTRIK IWAN ELECTRIK-MCB DAMAE 450,000
16/07/2019 TOKO LISTRIK IWAN ELECTRIK-PILOT LAMP 45,000
16/07/2019 TOKO LISTRIK IWAN ELECTRIK-ISOLASI 16,000
16/07/2019 TOKO LISTRIK IWAN ELECTRIK-MCB DAMAE 50A 525,000
16/07/2019 TOKO LISTRIK IWAN ELECTRIK-BOX PANEL 185,000
15/07/2019 BUAH JERUK MADU, KLENGKENG, PISANG MULI 179,000
16/07/2019 BUDI JAYA-DAIA 5 DUS 285,000
16/07/2019 TOKO ANWAR-LAP BIRU 60,000
16/07/2019 TOKO ANWAR-SARUNG TANGAN 400,000
16/07/2019 PELUNASAN UNTUK HEWAN KURBAN KAMBING JAWA 700,000
16/07/2019 LAPINDO SIDOARJO-NASI PECEL, JUS MANGGA, JUS TOMAT, NASI RAMES 67,000
16/07/2019 MAKAN SIANG BANDARA 4ORG 295,000
16/07/2019 EXTRA BED HOTEL ALIA CIKINI 225,000
16/07/2019 MAKAN MALAM HOTEL ALIA CIKINI 117,000
16/07/2019 TIKET JKT-SOLO 3ORG 1,479,842
16/07/2019 ADM TIKET 6,500
16/07/2019 PULSA ROSYID 50,000
16/07/2019 TIKET SYEKH FOOD SEKELUARGA JKT-LPG 3,454,172
16/07/2019 ADM TIKET 6,500
16/07/2019 BELI BERAS BRIANI 500,000
16/07/2019 TIKET BU WINARSIH LPG-KGT 1,143,698
16/07/2019 ADM TIKET 6,500
16/07/2019 MINUM DAN SNACK 75,000
16/07/2019 MINUM DAN SNACK 46,000
16/07/2019 MAKAN DAN MINUM 71,000
16/07/2019 MAKAN DAN MINUM 20,000
16/07/2019 REFLEXOLOGY 3ORG 60,000
16/07/2019 TAXI BANDARA -METRO 130,000
16/07/2019 SARUNG OLEH" SYAIKH 30PCS 2,250,000
16/07/2019 BATIK OLEH" SYAIKH 6PCS 1,350,000
7/17/2019 BELI SEMANGKA 8KG 64,000
7/17/2019 GELAS 5 42,500
7/17/2019 KARET 3 18,000
7/17/2019 MAYONES 1/2 KG 15,000
7/17/2019 CENTEK 30BH 30,000
7/17/2019 RISOLES 30BH 30,000
7/17/2019 TELOR GRADE 170KG 3,434,000
7/17/2019 TELOR R10 SEKUNTUM HERBAL 180KG 3,636,000
7/17/2019 TELOR RETAK 24KG 424,800
7/17/2019 TELOR PUTIH 112KG 2,038,400
7/17/2019 PETI KECIL 52 PETI 234,000
7/17/2019 STAM AC 100,000
7/17/2019 STEAM AC 80,000
7/17/2019 CAPASITOR 180,000
7/17/2019 JASA SERVIS 80,000
7/18/2019 STRAP 3M 2BH 34,000
7/18/2019 SEDOT WC 300,000
7/5/2019 FF PLAVON 5BH 70,000
7/5/2019 FQ QTA 3BH 15,000
7/5/2019 LAMPU 4BH 132,000
7/5/2019 VISECOM 19 WATT 2BH 90,000
7/5/2019 VISECOM 15 1BH 38,000
7/5/2019 HARVEK 5 WATT 1BH 25,000
7/5/2019 HARVEK 9 WATT 1BH 33,000
7/5/2019 ISOLASI 4BH 8,000
7/18/2019 RAKET BOK PANEL + PASANG 750,000
7/18/2019 BONGKAR PASANG JALOR 450,000
7/18/2019 SKRAP PLASTIK 2BH 20,000
7/18/2019 WULI 62 SUPER 180,000
7/18/2019 ILP PARATUSIN 14,000
7/18/2019 BEMSIN SKY DRIVE 30,000
7/18/2019 PIRING PLASTIK 1BH 24,000
7/18/2019 EMBER TUTUP PACO 2BH 188,000
7/19/2019 BL 55 5x25 20PCS 40,000
7/19/2019 BL 55 6x25 10PCS 22,500
7/19/2019 BL 4x25 10PCS 12,000
7/19/2019 LE MINERALE 330ML 76,800
7/19/2019 PELUNASAN LOYANG P.IMAM DAHLAN 15,125,000
7/19/2019 KACANG 4,500
7/19/2019 TAHU 9,000
7/19/2019 TERONG 10,000
7/19/2019 CABE 15,000
7/19/2019 GEMBOK 40 LONG ATS 100,000
7/19/2019 GAJI FREELAND WINARTI 844,500
7/19/2019 HVS 70 NATURAL A4 5RIM 178,000
7/19/2019 BAZIC PAPERCLIP TRIGONAL 31MM NO 1BC-216 10KTK 16,000
7/19/2019 BAZIC BINDERCLIP 41MM 200 1KTK 10,000
7/19/2019 PENGELASAN PIPA STAINLES 20,000
7/21/2019 ONGKOS KIRIM SUSU CAIR KE BLITAR 210,000
7/20/2019 BAWANG PUTIH 2KG 60,000
7/20/2019 BAWANG MERAH 2KG 45,000
7/20/2019 CABE MERAH 2KG 126,000
7/20/2019 CABE RAWIT 2KG 136,000
7/20/2019 KOL 3KG 27,000
7/20/2019 WORTEL 2KG 22,000
7/20/2019 TOMAT 1KG 7,000
7/20/2019 TAUGE PAJANG 1KG 11,000
7/20/2019 TAUGE PENDEK 1KG 11,000
7/20/2019 TAHU KOPONG 40,000
7/20/2019 TAHU KUNING 40,000
7/20/2019 TAHU PUTIH 40,000
7/20/2019 JAGUNG 4BKS 14,000
7/20/2019 SAWI 5KG 30,000
7/20/2019 TIMUN 3KG 21,000
7/20/2019 TERONG 5KG 45,000
7/20/2019 JAMUR 2KG 30,000
7/20/2019 KANGKUNG 10IKAT 20,000
7/20/2019 LABU SIAM 5KG 30,000
7/20/2019 UDANG BESAR 1/2KG 35,000
7/20/2019 BAYAM 10KG 15,000
7/20/2019 GAMBAS 2KG 24,000
7/20/2019 KENTANG 2KG 24,000
7/20/2019 LAOS 1/2KG 4,000
7/20/2019 KOPI 5PAK 90,000
7/20/2019 MIE 1 IKAT 30,000
7/20/2019 KECAP ABC 3 51,000
7/20/2019 KATES 2KG 12,000
7/20/2019 GORI KECIL 2KG 14,000
7/20/2019 GORI BESAR 2KG 14,000
7/20/2019 IKAN ASIN 5KG 200,000
7/20/2019 PLASTIK ES 1KG 27,000
7/20/2019 GULA MERAH 1KG 15,000
7/20/2019 SENDOK PLASTIK 2 24,000
7/20/2019 ONCOM 10,000
7/20/2019 PARE 2 KG 18,000
7/20/2019 BAWANG PUTIH 1/4KG 7,000
7/20/2019 PISANG 3SISIR 12,000
7/20/2019 SARAPAN 10,000
7/20/2019 PARKIR 2,000
7/20/2019 ALPUKAT 2KG 50,000
7/20/2019 SLIP GAJI GLINTIR 3,012,000
7/20/2019 TIES 3,6x200 16,000
7/20/2019 PULSA 6ORG 318,000
7/20/2019 KUOTA 4ORG + KARTU KUOTA 2ORG 300,000
7/20/2019 PETI KECIL 50 PETI 225,000
7/20/2019 TELOR GRADE 360 KG 7,452,000
7/20/2019 TELOR RETAK 24KG 436,800
7/20/2019 TELOR PUTIH 88KG 1,645,600
7/20/2019 LEM BESI 18,000
7/20/2019 BENDERA PLAIN 800GR 144,000
7/20/2019 SWALOW AGAR 44,400
7/21/2019 ROTI MANIS BIG 20BH 150,000
7/21/2019 PUTEL 2 BH 46,000
7/21/2019 BOLU PISANG MN 2BH 50,000
7/21/2019 TAWAR BIASA 1BH 12,000
7/21/2019 GAJI FREELAND ERNAWATI 2,403,200
7/20/2019 HAND SHOWER 1PCS 260,000
7/22/2019 TOP SABLON 1,800,000
7/23/2019 CABE RAWIT 1KG 65,000
7/23/2019 KETAN HITAM 2KG 42,000
7/23/2019 KERUPUK 1BAL 78,000
7/23/2019 TEPUNG ROSE BRAND 2 14,000
7/23/2019 KACANG TANAH 2KG 46,000
7/23/2019 CABE CABLAK 1/2KG 37,000
7/23/2019 GULA MERAH 1KG 16,000
7/23/2019 TOMAT 1KG 8,000
7/23/2019 KOTAK NASI 2BAL 98,000
7/23/2019 GELAS 5TOROS 45,000
7/23/2019 PARKIR 2,000
7/23/2019 PETI KECIL 10 40 PETI 180,000
7/23/2019 TELOR GRADE 210KG 4,347,000
7/23/2019 TELOR RETAK 48KG 873,600
7/23/2019 TELOR PUTIH 104KG 1,944,800
7/24/2019 KLAHER ASB 6006 120,000
7/24/2019 B.10x30 10PCS 30,000
7/24/2019 RING PER 7/16 3BUNGKUS 6,000
7/24/2019 SUPER PELL 800ML 126,500
7/24/2019 SUNLIGHT JERUK NIPIS 12 PCS 150,000
7/24/2019 SUNLIGHT 1BKS 12,500
7/24/2019 TIPN PUER 10,000
7/23/2019 TRANSFER PAK ERWIN KE PAK PRAS KET.BELI BERAS BRIANI 20KG 1,200,000
7/25/2019 STEAM AC 800,000
7/25/2019 AMPERA VANILA SUSU 35,000
7/25/2019 KACANG 10,000
7/25/2019 LABU SIAM 15,000
7/25/2019 KABEL TIES 5x300 37,000
7/25/2019 BELI NASI IKAN 6BKS 84,000
7/25/2019 KABEL TIES 5x300 2BKS 74,000
7/25/2019 KABEL TIES 5x250 1BKS 30,000
7/25/2019 LABEL JATKO 1DUS 210,000
7/24/2019 DERA BOLT 4 12,000
7/25/2019 GANTI BAN DALAM 85,000
7/24/2019 BOLU PUTIH TELUR 46,000
7/24/2019 SEMANGKA 5KG 35,000
7/24/2019 GORENGAN 25,000
7/25/2019 MAKAN MALAM TAMU YAYASAN 86,000
7/25/2019 TIKET TAMU YAYASAN 1,640,744
7/25/2019 ADMIN 6,500
7/25/2019 SNACK DAN MINUM RAPAT YAYASAN 84,000
7/25/2019 MAKAN SIANG RAPAT YAYASAN 300,000
7/25/2019 MAKAN MALAM TAMU YAYASAN 175,000
7/26/2019 KACANG 10,000
7/26/2019 BAYAM 10KG 10,000
7/26/2019 CAMBAH 10,000
7/26/2019 GENJER 10,000
7/26/2019 SAWI 15,000
7/26/2019 CABE 16,000
7/26/2019 KOPI 5PAK 18,000
7/25/2019 GAJI GLINTIR 454,000
7/26/2019 TP.LINK TL-MR3020 275,000
7/26/2019 PETI KECIL 50 PETI 225,000
7/26/2019 TELOR GRADE 320KG 6,624,000
7/26/2019 TELOR RETAK 16KG 291,200
7/26/2019 TELOR PUTIH 128KG 2,393,600
7/26/2019 PPN DALAM NEGRI 4,450,226
7/26/2019 ONGKOS PASANG KELAHER 20,000
7/26/2019 ONGKOS MOTOR SAMPAH 30,000
7/26/2019 SIKU 220x320 1PCS 32,000
7/26/2019 VISER 58 2PCS 8,000
7/26/2019 PH 6x1 1/4 2PCS 4,000
7/26/2019 SWITCH HUB TP LINK 5PORT 90,000
7/26/2019 DUXTING PMB 45x45 140,000
7/27/2019 GAJI FREELAND BU TURNAL 464,500
7/27/2019 GAJI FREELAND BU ASIH 2,387,000
7/27/2019 WATER TAP BATH MIXER 1PCS 504,000
7/27/2019 HAND SHOWER SET 1PCS 260,000
7/27/2019 BELI NASI IKAN MAS BAKAR 7BKS 119,000
7/26/2019 DHI-XVR4116HS-S2 1UNIT 2,354,000
7/26/2019 HDCVI DH-HAC-B1A21P OUTDOR 10PCS 2,650,000
7/26/2019 HDD 2TB 1UNIT 1,535,000
7/26/2019 JARING 20A 1PCS 265,000
7/26/2019 SOKET BNC 10PCS 300,000
7/26/2019 SOKET DC 10PCS 70,000
7/26/2019 STOP KONTAK LB.5 1PCS 23,000
7/26/2019 STEKER LISTRIK 2PCS 20,000
7/26/2019 KABEL LSRG59 2ROLL 3,160,000
7/26/2019 RJ45 EYOTA 1PCS 3,000
7/27/2019 KABEL LS RG59108 METER 648,000
7/27/2019 GAJI GLINTIR BU ERNA 1,938,000
7/27/2019 TCN 3BTG 24,000
7/27/2019 KABEL VGA SM 70,000
7/27/2019 MAKAN TEKNISI 140,000
3/27/2019 NGURUSIN PEMOTONGAN HEWAN KURBAN 2,300,000
3/27/2019 GUNTING 2BH 10,000
3/27/2019 BAWANG PUTIH 2KG 46,000
3/27/2019 BAWANG MERAH 2KG 56,000
3/27/2019 CABE RAWIT 3KG 204,000
3/27/2019 CABE MERAH 2KG 110,000
3/27/2019 LAOS 1/2KG 4,000
3/27/2019 JAHE 1/2KG 10,000
3/27/2019 SAWI 7KG 35,000
3/27/2019 LABU SIAM 8KG 48,000
3/27/2019 JAGUNG 4BKS 13,000
3/27/2019 TERONG 5KG 45,000
3/27/2019 KOL 5KG 35,000
3/27/2019 WORTEL 3KG 33,000
3/27/2019 KENTANG 2KG 24,000
3/27/2019 GAMBAS 2KG 24,000
3/27/2019 GORI KECIL 2KG 21,000
3/27/2019 GORI BESAR 3KG 21,000
3/27/2019 KATES 2KG 12,000
3/27/2019 BAYAM 10IKAT 15,000
3/27/2019 KANGKUNG 10 IKAT 10,000
3/27/2019 ONCOM 10,000
3/27/2019 JAMUR 3KG 45,000
3/27/2019 TOMAT 1KG 7,000
3/27/2019 TIMUN 3KG 21,000
3/27/2019 TAHU PUTIH 40,000
3/27/2019 TAHU KUNING 40,000
3/27/2019 TAHU KOPONG 40,000
3/27/2019 TAUGE PENDEK 1KG 11,000
3/27/2019 KECAP ABC 3 48,000
3/27/2019 KOPI 1DUS 176,000
3/27/2019 GELAS 5TOROS 45,000
3/27/2019 MIE KUNING 2IKAT 60,000
3/27/2019 TEH BALAP 3 54,000
3/27/2019 TEH BENDERA 3 83,000
3/27/2019 IKAN DENCIS 10KG 21,000
3/27/2019 MIRI 1/2 KG 25,000
3/27/2019 PLASTIK SEDANG JIKAT 18,000
3/27/2019 AYAM PEJANTAN 2EKOR 70,000
3/27/2019 SARAPAN 10,000
3/27/2019 PARKIR 3,000
7/27/2019 SLIP GAJI GLINTIR YUNINGSIH 63,000
7/24/2019 APOTIK 65,476
7/24/2019 JASA DOKTER UMUM: DR.TEDI SUBROTO 24,000
7/24/2019 JASA PERAWAT: RSU MUHAMMADIYAH METRO 7,500
7/24/2019 MASUKAN OBAT SUPOSURIA: RSU MUHAMMADIYAH METRO 6,250
7/24/2019 PENDAFTARAN PASIEN BARU: RSU MUHAMMADIYAH METRO 15,000
7/24/2019 KRAITER 6304 KOYO 2PC 120,000
7/24/2019 BANKAR 4,50-12 1PC 335,000
7/29/2019 DAIA SACHET 5DUS 285,000
7/29/2019 SIKAT TG 2BJ 15,000
7/29/2019 PEL DRAGON 1 BH 25,000
7/26/2019 ROTI MANIS 20BH 150,000
7/26/2019 TAWAR KUPAS 1BH 13,000
7/26/2019 TAWAR GANDUM 1BH 15,000
7/26/2019 MILAGROS 1BH 35,000
7/26/2019 POCARI 1BH 6,500
7/8/2019 SURYA PIA KC IJO 102 ROLL 883,575
7/8/2019 SURYA PIA COKLAT 102,61 ROLL 888,525
7/8/2019 SURYA PIA VANILA SUSU 102ROLL 883,575
7/30/2019 LAS BOWEL MIXER 200,000
7/30/2019 PETI KECIL 40 PETI 180,000
7/30/2019 TELOR GRADE 100KG 2,070,000
7/30/2019 TELOR 48KG 873,600
7/30/2019 TELOR PUTIH 192KG 3,590,400
7/29/2019 BELI SUSU BENDERA 345,600
7/29/2019 MOUCHE LOGITECH M185 190,000
7/29/2019 TINTA ALFAINK LSERING 18,000
7/26/2019 ISI CETER 10,000
7/31/2019 PEMBAYARAN JASA 1,000,000
7/30/2019 V.BELT B85 2PC 98,000
7/30/2019 KAWAT LAS STAINLES 10BTG 25,000
7/30/2019 BERING 6308 2PCS 248,000
7/30/2019 BERING 6209 145,000
7/31/2019 SKAN 10MM 20,000
7/31/2019 MIKA 2PAK 44,000
7/30/2019 ICHI OCHA 2 BTL 6,000
7/31/2019 KOTAK NASI 6BAL 270,000
7/31/2019 CABE MERAH 2KG 130,000
7/31/2019 BAWANG MERAH 2KG 46,800
7/31/2019 BAWANG PUTIH 2KG 54,000
7/31/2019 KUNYIT 1KG 12,000
7/31/2019 SENDOK PLASTIK 5 60,000
7/31/2019 SABUN EKONOMI 1DUS 50,000
7/31/2019 TEKO 3 60,000
7/31/2019 KUE PENGAJIAN 60 60,000
7/31/2019 BUAH SEMANGKA 1 64,000
7/31/2019 PARKIR 4,000
7/31/2019 KUE PENGAJIAN 60 5,000
7/29/2019 CAT PROPAN 2KL 500,000
7/29/2019 KUAS CROCODILE 4" 4BJ 14,000
7/29/2019 PLASTIK 2KG 60,000
7/29/2019 AMPLAS 2M 40,000
7/29/2019 HUT RI 17 AGUSTUS 500,000
7/31/2019 RISOLES 30BH 30,000
7/31/2019 LAPIS 30 BH 30,000
7/31/2019 SEMANGKA 8KG 64,000
7/31/2019 TCO TAIWAN 60,000
7/31/2019 TYROF 6BL 270,000
7/31/2019 SENDOK BBK 5 60,000
5/25/2019 KIR BE 120 IT 6,022,000
5/25/2019 KIR BE 8083 FG 2,204,000
5/18/2019 STEAM MOBILTRUK BOX 60,000
5/18/2019 PERBAIKAN CABIN 3,800,000
5/23/2019 SERPIS BAK+CAT,PEMASANGAN REM,BIKIN KUNCIAN BAK 16,600,000
7/24/2018 KIR BE 2489 FQ 885,000
5/13/2019 TAMBAL BAN 2BAN 20,000
5/13/2019 SLENDANG 45,000
5/14/2019 PUSTIP CALTER 130,000
5/2/2019 BELI BAN DALEM GT 700-16 1PCS 165,000
5/2/2019 BELI SELENDANG GT-R16 1PCS 40,000
5/2/2019 LEM D-25 1PCS 8,000
5/2/2019 KUNCI T-14" TKR 1BH 30,000
5/7/2019 NAMBAL BAN 40000 40,000
5/7/2019 MARSET 2BH 120,000
5/7/2019 SERVIS KABEL 100,000
5/1/2019 CAT FARIASI BEMPER 250,000
4/29/2019 FLINKOTE SHEEP 1KLG 27,000
4/30/2019 LAMPU LED 80,000
4/30/2019 LAMPU SERI BAMPER 150,000
4/22/2019 BELI BAN 4BH 1,760,000
4/5/2019 KIR BE 9431 FD 385,000
4/5/2019 KIR BE 9684 FG 385,000
4/5/2019 KIR BE 9587 FA 385,000
5/24/2019 KIR BE 8772 IT 385,000
5/24/2019 KIR BE 8862 IT 385,000
5/24/2019 KIR BE 8863 IT 385,000
5/24/2019 BPKS KETENAGAKERJAAN 50,000
4/11/2019 FUEL FILTER ASSY 45,000
4/11/2019 BRAKE 6RODA 550,000
4/11/2019 ENGINE OIL 45,000
4/11/2019 OIL FILTER 45,000
4/11/2019 GREASE UP L 45,000
4/11/2019 HARGA SPAREPART 1,618,635
4/11/2019 MATRAI 6,000
4/11/2019 ENGINE OIL 45,000
4/11/2019 PEMERIKSAAN ENGINE 94,500
4/11/2019 UPPER ARM BALLJOINT 1PC 182,000
4/11/2019 FRONT LAMP BULB 1PC 32,500
4/11/2019 HARGA SPAREPART 653,400
4/11/2019 MATRAI 6,000
5/2/2019 HAMID SPAREPART 7,258,500
4/15/2019 PAW LUA BS 15 2,250,000
4/15/2019 BOW LUAW BS 16 2,850,000
4/15/2019 ORI G3 H7BRIA N570 1,900,000
4/15/2019 BAN LUAR UK.750-15 2,300,000
4/15/2019 BAN LUAR UK.750-16 2,300,000
4/15/2019 AKI 2,300,000
3/13/2019 WIFER LINY AISY 1BH 225,000
3/13/2019 KARSIL BVSD 28PCS 21,000
3/13/2019 BAUT 10x4C 12,500
3/13/2019 STANG WIPER 175,000
3/13/2019 BAUT 14MM 87,500
3/13/2019 KLAMP BODY 87,500
4/21/2019 GMB SOLIJEN 70,000
4/21/2019 GMB AP 21,000
4/21/2019 GANTI BAN 4PCS 80,000
4/21/2019 BAN DALAM 1PCS 250,000
4/21/2019 MARSET 1PCS 75,000
4/24/2019 KIR BE 8922 FK 385,000
4/24/2019 KIR BE 8482 IT 385,000
4/29/2019 FLINKOTE SHEEP 1KLG 27,000
4/29/2019 KUAS NEWTON 4" 1PCS 20,000
4/29/2019 AMPLAS EKAMANT P120 1METER 15,000
4/29/2019 PERTAMAX MOTOR BAMBANG 25,000
4/16/2019 BELI BAN 8BH 3,520,000
4/16/2019 SELANG RADIATOR 50,000
4/22/2019 KETOK ULANG BE 8922 FK 70,000
4/23/2019 CAS AKI 30,000
4/19/2019 SARINGAN UDARA 165,000
4/21/2019 MED SC 1PCS 37,000
4/16/2019 PILOK M 1BH 26,000
4/16/2019 PILOK K 1BH 20,000
4/18/2019 BELI DUDUKAN KACA SPION 50,000
4/16/2019 GANTI BAN 4BH 80,000
4/16/2019 MASIT 2BH 100,000
4/16/2019 BAN DALAM 1PCS 150,000
4/13/2019 LAS TIANG BOX BELAKANG 220,000
4/13/2019 LAS BANTALAN BOX 50,000
4/13/2019 SAMBUNG BATANG SPION 30,000
4/14/2019 KUNCI PAS 17 45,000
4/14/2019 KABEL SELANG 45,000
4/15/2019 GANTI BAN 6PCS 120,000
4/15/2019 BAN DALAM 2PCS 380,000
4/15/2019 GEMUK 35,000
4/15/2019 MATSEL 75,000
4/15/2019 IMPEK 6PCS 60,000
4/13/2019 SERVICE JOK 750,000
4/8/2019 BELI BAN 880,000
4/7/2019 GANTI BAN 40,000
4/7/2019 IMPLEK LUAR/DALAM 15,000
4/7/2019 BAN DALAM 255,000
4/11/2019 BENSIN 20,000
12/26/2018 KIR BE 8482 IT 8,925,000
12/26/2018 KIR BE 8480 IT 7,899,000
3/18/2019 FRONT BREAK 1RODA 194,400
3/18/2019 ENGINE OIL 45,000
3/18/2019 OIL FILTER 45,000
3/18/2019 GREASE UP L 45,000
3/18/2019 KING FIN 2 SISI 600,000
3/18/2019 ENGINE TUNE UP 350,000
3/18/2019 MATRAI 6,000
3/5/2019 CLUTCH POWER CYLASSY 125,000
3/5/2019 SHAKLE BUSHING 2 SISI 324,000
3/5/2019 DRAGLINK ASSY 165,000
3/5/2019 ENGINE OIL 45,000
3/5/2019 OLI FILTER 45,000
3/5/2019 GREASE UP L 45,000
3/5/2019 KING PIN 1 PC 300,000
3/5/2019 MATRAI 6,000
3/8/2019 VALVE CLEARENCE 182,000
3/8/2019 ALTERNATOR BELT 48,600
3/8/2019 REAR HUB BERAING 2RODA 340,000
3/8/2019 ENGINE OIL 45,000
3/8/2019 OIL FILTER 45,000
3/8/2019 CLUTCH MASTER 196,000
3/8/2019 GREASE UP L 45,000
3/8/2019 MATRAI 6,000
3/18/2019 FRONT BRAKE 1 RODA 194,400
3/18/2019 ENGINE OIL 45,000
3/18/2019 OIL FILTER 45,000
3/18/2019 GREASE UP L 45,000
3/18/2019 KING PIN 2SISI 600,000
3/18/2019 ENGINE TUNE UP 350,000
3/18/2019 MATRAI 6,000
4/9/2019 OLI 40 25,000
4/9/2019 AIR AKI 8,000
4/9/2019 STEAM 80,000
4/4/2019 PET GEMUK 30,000
3/31/2019 GEMUK 30,000
3/31/2019 TAMBAH ANGIN 10,000
4/4/2019 LAS PANCIKAN MALING (BAMPER BELAKANG) 40,000
4/1/2019 BOKLAM PHILIP 90,000
4/1/2019 KIR BE 9055 FG 385,000
4/1/2019 KIR 8917 FJ 385,000
4/1/2019 KIR BE 9516 FE 385,000
4/1/2019 KIR BE 8130 KE OEMAR BAKERY 385,000
3/19/2019 BELI BAN 2BH 880,000
5/10/2019 CAS AKI N 80 PANASONIK 150,000
5/9/2019 PET GEMUK 30,000
5/4/2019 SELANG GAS 6,5M 110,000
5/4/2019 KARET TALI 5BH 10,000
5/4/2019 KLAIM SELANG 2BH 6,000
5/6/2019 TAMBAL BAN 20,000
5/6/2019 MASHED 20,000
5/4/2019 GEMUK + CEK ANGIN 35,000
5/9/2019 OTOMATIS KLAKSON 50,000
5/9/2019 SILTIP 3,000
5/8/2019 KIR BE 8060 IY 2,305,000
4/30/2019 RUANG INAP DAN JASA PERAWATAN 250,000
4/30/2019 JASA PARAMEDIS 25,000
4/30/2019 ADM RAWAT INAP 75,000
4/29/2019 JASA DOKTER UMUM 50,000
4/29/2019 INJEKSI IV 10,000
4/29/2019 PASANG INVUS DEWASA 25,000
4/29/2019 JASA PARAMEDIS 35,000
4/29/2019 BAHAN/AKOMODASI 50,000
4/29/2019 JASA PELAYANAN GIZI 25,000
4/29/2019 ALAT HABIS PAKAI 100,000
4/30/2019 INJEKSI IV 10,000
4/29/2019 KONSUL DR.SPESIALIS 50,000
4/30/2019 VISIT DR SPESIALIS 40,000
4/30/2019 VISIT DR UMUM 30,000
4/30/2019 SCENING HEAD CT 900,000
4/30/2019 RESEP NO R2018-0000094714 378,502
4/30/2019 RESEP NO R2018-0000094715 33,333
4/30/2019 RESEP NO R2018-0000094721 234,819
4/30/2019 RESEP NO R2018-0000094722 4,804
TOTAL 598,630,798
Bulan : Juni
6/1/2019 TAMBAHAN GAJIAN OEMAR 46,482,434
6/1/2019 GAJI PAK SUGENG BS 1,800,000
6/1/2019 ONGKOS PAK WAGIMUN 1,680,000
6/1/2019 BON PAK SUPRI 4,500,000
6/1/2019 TRANSPORT HIACE KE JAWA (MINYAK+PENYEBRANGAN) 2,500,000
6/1/2019 THR POLISI 100,000
6/2/2019 TAMBAHAN THR KULI 350,000
6/3/2019 BPJS 4,100,000
6/3/2019 GAJI ROHMAN 1,000,000
6/9/2019 THR BAPAK KRIS 5,000,000
6/14/2019 BELANJA BUSA OVEN (ARIF SANJAYA) 1,000,000
6/15/2019 BELANJA DAPUR PARBRIK 200,000
6/15/2019 BELANJA DAPUR OEMAR 500,000
5/25/2019 CAT AVITEX PUTIH 3PEL 1,800,000
5/25/2019 CAT MATEX ABU" 5KL 750,000
5/25/2019 KUAS CROCDILE 3BJ 105,000
5/25/2019 BAYAR PBB TAHUN 2019 89,000
5/26/2019 BELI TRIPANCA 5DUS 90,000
5/24/2019 MIE REBUS 1DUS 92,000
5/24/2019 AYAM 1 1/2KG 49,500
5/24/2019 SIRUP 2BTL 34,000
5/24/2019 JERUK 2KG 25,000
5/24/2019 TOMAT,CABE RAWIT,B.MERAH,B,PUTIH,PALA 59,000
5/24/2019 BELI GORENGAN UNTUK TUKANG 50,000
5/25/2019 PARCAL 10 BUAH 5,000,000
5/27/2019 TRANSFER PAK ERWIN KE SDR TANTONI PEMBAYARAN APAR PEMADAM API KIMAJA 488,000
5/27/2019 BIAYA ADM 10,000
5/28/2019 CAT AVIAN PUTIH 10KL 700,000
5/28/2019 TINER COBRA 4KL 92,000
5/28/2019 CAT GENTENG ABU" 2KL 300,000
5/28/2019 CAT PROPAN DALEM 2KL 250,000
5/28/2019 CAT AVIAN ABU" 2KL 140,000
5/29/2019 NYM 2x25 1ROLL 435,000
5/29/2019 CLEN BETON POWEL 2 26,000
5/29/2019 NYM 2x1,5 5MTR 37,500
5/29/2019 PRD 5/8 1BTG 8,000
5/29/2019 PRD 1/2 AW 7BTG 140,000
5/29/2019 NYM 2x2,5 1ROLL 435,000
5/29/2019 ISOLASI 3 24,000
5/29/2019 SELTIP 5 15,000
5/29/2019 ISARPLAS 2 18,000
5/29/2019 TIDES/BRLAT 3 15,000
9/28/2019 PRALON 1 1/4" 1MTR 14,000
9/28/2019 L 1 1/4 2 15,000
9/28/2019 LEM 1 7,000
9/28/2019 OVER 1 KE 1 1/4 1 8,000
5/29/2019 L 1/2 8 28,000
5/29/2019 1" 2 10,000
5/29/2019 PIPA /PARALON 1/2 22,000
5/29/2019 PARALON 1" 1MTR 10,000
5/29/2019 SHOCK 1" 10,000
5/29/2019 SHOCK BB 1/2 3,000
5/29/2019 PRD 1/2 AW 4 80,000
5/30/2019 BERING 6301 2PCS 30,000
5/30/2019 CAT AVITEX 2KL 360,000
5/30/2019 CAT AVIAN PUTIH 6KL 420,000
5/30/2019 CAT AVIAN ABU" 8KL 560,000
5/30/2019 TINER COBRA 3KL 75,000
5/30/2019 CAT GENTENG 2KL 300,000
6/15/2019 OLI TPS 35,000
6/15/2019 AIR RADIATOR 25,000
6/15/2019 SELANG AIR 75,000
6/14/2019 STEAM MOBIL HIACE BE 502 YA 40,000
6/16/2019 PRISER 86 15BH 8,000
6/16/2019 MATA BOR 1BH 22,000
3/1/2019 BERAS 30ZAK 2,910,000
6/16/2019 CABE MERAH 1KG 45,000
6/16/2019 CABE RAWIT 1KG 30,000
6/16/2019 BAWANG MERAH 1KG 30,000
6/16/2019 BAWANG PUTIH 1KG 32,000
6/16/2019 TOMAT 1KG 10,000
6/16/2019 KENTANG 2KG 26,000
6/16/2019 KOL 3KG 36,000
6/16/2019 SAWI 3KG 27,000
6/16/2019 WORTEL 1KG 10,000
6/16/2019 LABU SIAM 3KG 24,000
6/16/2019 TERONG 2KG 26,000
6/16/2019 JAGUNG MANIS 4BUNGKUS 12,000
6/16/2019 BAYAM 5IKAT 8,000
6/16/2019 GORI 2KG 20,000
6/16/2019 KELAPA PARUT 2 20,000
6/16/2019 LAOS 1/2KG 3,000
6/16/2019 SERE 2IKAT 2,000
6/16/2019 KATES 2KG 12,000
6/16/2019 PLASTIK BUAT ES 15,000
6/16/2019 GELAS PLASTIK 5 50,000
6/16/2019 SARAPAN 10,000
6/16/2019 PARKIR 2,000
6/16/2019 TAHU KUNING 20,000
6/16/2019 TAHU KOPONG 20,000
6/16/2019 TAHU PUTIH 20,000
6/16/2019 TAUGE PANJANG PANJANG 1KG 11,000
6/16/2019 TAUGE PENDEK 1KG 11,000
6/17/2019 BUSA HAN 3C 1LEMBAR 375,000
5/17/2019 DOBLE TIP 3M 6PCS 174,000
6/17/2019 KONTAKTOR S725 MITSUBISHI 365,000
6/17/2019 PAK ARIS TRANSFER THR KE PAK SAMINGAN 500,000
6/15/2019 SELANG WATER PASS 5M 25,000
6/15/2019 D.T. STEKER ARDE 20,000
6/15/2019 REGULATOR 1000 PRESURE WINN GAS OVEN TUNEL 1PCS 95,000
6/15/2019 MEB 25 AMP MERLIN KOMPRESOR 1PCS 68,000
6/17/2019 DOUBLE TAP 3ROLL 54,000
6/17/2019 BAYAR KORAN BERLANGGANAN 110,000
6/18/2019 SCP 5L 70,000
6/18/2019 KARBOL 5L 75,000
6/18/2019 DEREJEN 1BH 10,000
6/17/2019 D/N 16 MJ 1PCS 75,000
6/17/2019 FITTING PLAVON R.PRODUKSI 14,000
6/18/2019 NOTA TB 110,000
6/18/2019 CABEL 12M 96,000
6/18/2019 PIPA AC 4M 320,000
6/18/2019 FTEAM 300,000
6/18/2019 ISOLASI 20,000
6/18/2019 JASA 600,000
6/25/2019 RUCIKA 1/2" 4BTG 92,000
6/25/2019 KNE 1/2/" 7BH 14,000
6/25/2019 KLAM PIPA 1/2" 6BH 3,000
6/25/2019 PAKU B 6BH 1,800
6/19/2019 CAT PROPAN LUAR 6KL 1,920,000
6/19/2019 CAT AVITEX PUTIH 1PEL 600,000
6/19/2019 CAT AVITEX 5KG 2KL 240,000
6/19/2019 KUAS 4" CROCODILE 3BIJI 105,000
6/19/2019 AMPLAS 2M 36,000
6/19/2019 ROL 2BIJI 60,000
6/19/2019 SEVICE LAPTOP SOFTWARE 1 50,000
6/19/2019 STAP 1" TOKEN 38,000
6/19/2019 CALCULATOR 1 20,000
6/19/2019 CABE MERAH 2KG 80,000
6/19/2019 CABE RAWIT 2KG 84,000
6/19/2019 BAWANG MERAH 2KG 60,000
6/19/2019 BAWANG PUTIH 2KG 66,000
6/19/2019 SAWI 4KG 32,000
6/19/2019 KOL 3KG 27,000
6/19/2019 LABU SIAM 4KG 20,000
6/19/2019 WORTEL 2KG 20,000
6/19/2019 TOMAT 1KG 10,000
6/19/2019 LONCANG SLEDRI 1/4 7,000
6/19/2019 KANGKUNG 10IKAT 18,000
6/19/2019 BAYAM 6IKAT 6,000
6/19/2019 JAMUR TIRAM 2KG 30,000
6/19/2019 TERONG 4KG 36,000
6/19/2019 KATES 2KG 12,000
6/19/2019 GORI 2KG 16,000
6/19/2019 GORI TUMIS 2KG 16,000
6/19/2019 TAHU PUTIH 40,000
6/19/2019 TAHU KUNING 40,000
6/19/2019 TAHU KOPONG 49,999
6/19/2019 TAUGE PENDEK 1KG 11,000
6/19/2019 GAMBAS 1KG 10,000
6/19/2019 PARE 2KG 8,000
6/19/2019 ONCOM 10,000
6/19/2019 SENDOK PLASTIK 4 48,000
6/19/2019 SODA KUE 1/4 6,000
6/19/2019 KECAP ABC 2 32,000
6/19/2019 LELE 5KG 105,000
6/19/2019 BAWANG MERAH 1/2KG 14,000
6/19/2019 BAWANG PUTIH 1/2KG 18,000
6/19/2019 SARAPAN 10,000
6/19/2019 PARKIR 2,000
6/18/2019 PETI KECIL 10 60 PETI 240,000
6/18/2019 TELOR GRADE 100KG 2,020,000
6/18/2019 TELOR RETAK 40KG 708,000
6/18/2019 TELOR PUTIH 120KG 2,184,000
6/18/2019 MAKAN DI RM.SERUWIT 355,000
6/20/2019 DAY BAND PUTIH 1 29,000
6/20/2019 PLASTIK STEAL 1 12,000
6/15/2019 PETI KECIL 10 50 PETI 200,000
6/15/2019 TELOR GRADE 50KG 1,035,000
6/15/2019 TELOR RETAK 48KG 873,600
6/15/2019 TELOR PUTIH 168KG 3,141,600
6/20/2019 PETI KECIL 10 60PETI 240,000
6/20/2019 TELOR GRADE 220KG 4,444,000
6/20/2019 TELOR RETAK 24KG 424,800
6/20/2019 DAIA 5DUS 285,000
6/20/2019 ALAT BUAT POTONG RUMPUT 43,500
6/20/2019 KONTRAKTOR ST12 MITSUBUSHI 200,000
6/20/2019 PLASTIK ES 4 32,000
6/20/2019 ROYCO 3RENTENG 15,000
6/20/2019 BENSIN 10,000
6/20/2019 PARKIR 2,000
6/19/2019 TRIPANCA GELAS 2DUS 40,000
6/21/2019 AQUA BOTOL 2DUS 90,000
6/20/2019 BIAYA KIRIM PAKET KE BPK DARMAWAN 180,000
5/24/2019 BAYAR JASA PAJAK DMS CONSULTAN 1,500,000
6/21/2019 BIAYA SERVICE KENDARAAN 143,500
6/21/2019 BELI TOPLES YOYO STAR 19 BIJI 228,000
6/21/2019 BELI TOPLES SUNRISE 7 BIJI 105,000
6/21/2019 PAKU PIKET 2BKS 10,000
6/21/2019 KRAN RIFUL 3/4/ 1 40,000
6/21/2019 KABULATOR 1 38,000
6/21/2019 B.TOPI 2KAP 750,000
6/20/2019 CAT AVITEX PUTIH 1PEL 600,000
6/20/2019 AKALIN PROPAN 1KLG 160,000
6/20/2019 CAT AVITEX CREAM 2KLG 240,000
6/20/2019 CAT AVIAN COKLAT 4KLG 280,000
6/20/2019 TINER COBRA 3KLG 75,000
6/20/2019 SENGGUIT 3BKS 15,000
6/20/2019 AMPLAS 2METER 40,000
6/20/2019 DEMPUL 1KG 20,000
6/20/2019 BELI TEMPE 60,000
6/20/2019 BELI BERAS MBAH DARYUMI 782,000
6/15/2019 STOPKONTAK PNS 2BH 30,000
6/15/2019 MANGKUK PNS 2BH 8,000
6/15/2019 MANGKUK PNS 1BH 5,000
6/15/2019 PAPAN PLASTAMS 1BH 8,000
6/15/2019 MATA SAKLAR TAMA 3BH 33,000
6/12/2019 SDD 1/2 1PCS 3,000
6/12/2019 MATA GERGAJI BESI 1PCS 15,000
6/12/2019 SEALTIPE 1PCS 4,000
6/1/2019 IMPRESE PUTIH 7KOTAK 385,000
6/21/2019 ROTI BUAT BANG ACA 119,000
6/22/2019 KOTAK NASI 2 90,000
6/22/2019 KERUPUK 1BAL 75,000
6/22/2019 SAWI 4KG 48,000
6/22/2019 IKAN LAUT 5KG 115,000
6/22/2019 WORTEL 2KG 22,000
6/22/2019 CABE RAWIT 1KG 40,000
6/22/2019 TAHU KUNING 20,000
6/22/2019 TERONG3KG 24,000
6/22/2019 GULA MERAH 1KG 15,000
6/22/2019 TERI 1KG 48,000
6/22/2019 KRESEK 1IKAT 18,000
6/22/2019 PARKIR 2,000
6/22/2019 SERVICE DINAMO PEKING 2,100,000
6/21/2019 BELI ROTI SIOEMAR 150,000
6/22/2019 RIPET 259 20MTR 12,500
6/22/2019 ENGSEL PLAT 2PSNG 6,000
6/23/2019 INFAQ 30,000
6/23/2019 AYAM 15KG 375,000
6/23/2019 IBU" FREELAND KEL.MBA RIRIN 1,540,000
6/23/2019 TIMUN 2KG 16,000
6/23/2019 PARKIR PASAR 2,000
6/23/2019 TEMPE 65,000
6/23/2019 TAHU BAKSO 100,000
6/23/2019 NASI BUNGKUS TUKANG BERSIH" 6ORG 90,000
6/23/2019 ONGKIOS BORONGAN IBU" PEBUNGKUS 8,916,500
6/22/2019 TINER COBRA 3KL 75,000
6/22/2019 CAT ALTEX COKLAT 4KL 220,000
6/22/2019 SENGKNIT 3BKS 15,000
6/22/2019 DEMPUL RJ 3BKS 66,000
6/22/2019 AMPLAS 2MTR 40,000
6/22/2019 CAT AVITEX PUTIH 1KL 120,000
6/22/2019 LEM RAKOL 2BKS 40,000
6/24/2019 BAYAR E-TOLL 85,600
6/23/2019 DOUBLE TAPE 3METER 15PCS 375,000
6/22/2019 DOUBLE TAP 7ROLL 126,000
6/22/2019 DOBEL FOAM DAVIS 48MM 1ROLL 13,500
6/23/2019 EKONOMI 49,000
6/24/2019 SARUNG TANGAN PILOT 10LUSIN 200,000
6/24/2019 LAP BIRU 2LUSIN 120,000
6/24/2019 BUSI 15,000
6/24/2019 PETI KECIL 60PETI 240,000
6/24/2019 TELOR GRADE 340KG 7,208,000
6/24/2019 TELOR RETAK 40KG 748,000
6/24/2019 TELOR PUTIH 104KG 1,996,800
6/25/2019 ONGKOS CAT PAK WAGIMUN 1,330,000
6/24/2019 CAT AVITEX CREAM 5KLG 600,000
6/24/2019 CAT AVIAN PUTIH 5KLG 350,000
6/24/2019 CAT AVITEX PUTIH 1KLG 120,000
6/25/2019 ZODA OWB 250ML 8,500
6/22/2019 ONGKOS KIRIM LEMARI STEAMER 1,200,000
6/25/2019 TERONG 1KG 52,000
6/25/2019 KACANG 2IKAT 11,000
6/25/2019 B.MERAH1/2,B.PUTIH 1/2,C.MERAH1/4,SOP"AN 45,000
6/25/2019 KELAPA PARUT 10,000
6/25/2019 TEMPE 5 10,000
6/25/2019 TAHU 6,000
6/25/2019 SERVICE KULKAS PANASONIC 350,000
6/25/2019 CONTOH TOPI UNTUK PANITIA KURBAN 20,000
6/25/2019 BELI OBAT GATAL 6,000
6/25/2019 PARKIR 2,000
6/25/2019 BELI SAPI 1EKOR UNTUK IBADAH QURBAN 5,200,000
6/25/2019 BELI KAMBING UNTUK IBADAH QURBAN 1,520,000
6/25/2019 CABE MERAH 2KG 104,000
6/25/2019 CABE RAWIT 2KG 84,000
6/25/2019 BAWANG PUTIH 2KG 60,000
6/25/2019 BAWANG MERAH 2KG 58,000
6/25/2019 LAOS 1/2KG 3,000
6/25/2019 MERICA 1/2KG 40,000
6/25/2019 ROYCO AYAM 4RENTENG 56,000
6/25/2019 KEMIRI 1/2KG 25,000
6/25/2019 SAWI 5KG 40,000
6/25/2019 TERONG 5KG 45,000
6/25/2019 KOL 5KG 35,000
6/25/2019 WORTEL 3KG 20,000
6/25/2019 TOMAT 2KG 22,000
6/25/2019 GORI KECIL 2KG 12,000
6/25/2019 GORI BESAR 2KG 12,000
6/25/2019 TAUGE KECIL 1KG 11,000
6/25/2019 TAHU PUTIH,TAHU KUNING,TAHU KOPONG 120,000
6/25/2019 PARE 1KG 8,000
6/25/2019 BAYAM 6IKAT 6,000
6/25/2019 JAMUR TIRAM 2KG 35,000
6/25/2019 KANGKUNG 10IKAT 10,000
6/25/2019 KECAP ABC 3 49,500
6/25/2019 IKAN ASIN 2KG 80,000
6/25/2019 KOPI 1DUS 176,000
6/25/2019 GELAS PLASTIK 5 50,000
6/25/2019 KATES 2KG 12,000
6/25/2019 SODA KUE 1/4 5,000
6/25/2019 TEH BENDERA 3 84,000
6/25/2019 SARAPAN 10,000
6/25/2019 PARKIR 3,000
6/25/2019 LABU SIAM 5KG 30,000
6/25/2019 KENTANG 3KG 35,000
6/25/2019 BAYAR CNG 107,596,947
6/26/2019 BELI DAIA SASHET 5BKS 285,000
6/26/2019 BELI SUPERPEL 126,500
6/26/2019 BELI SABUN MANDI 144PCS 161,136
6/2/2019 PORING + ANTENA 5SET 2,000,000
6/25/2019 KABEL LAN SCHNEIDER CAT 6METER 30,000
6/25/2019 RJ 45 STANDARD 10PCS 10,000
6/26/2019 BELI BOLU KUKUS 25BH 28,000
6/26/2019 BELI KUE CAMPUR 37,500
6/27/2019 BELI TERIGU CAKRA KEMBAR EMAS ROTI 5KG 1,360,000
6/25/2019 VISER S10 3KT 36,000
6/25/2019 MATA BOR LANGSOL 1PL 18,000
6/25/2019 PHET 10x3 2PAK 142,000
6/25/2019 RING MS 2PAK 10,000
6/26/2019 TARIKAN PINTU 6BJ 30,000
6/26/2019 SENGKUIT 2BKS 10,000
6/26/2019 GRENDEL 1BJ 10,000
6/26/2019 KUNCI PINTU 1SET 100,000
6/26/2019 PAKU KASO 1/2KG 8,000
6/26/2019 PAKU RENG 1/2KG 10,000
6/26/2019 TRANSFORMER 380 KOLT 5AMP NON CT 380,000
6/26/2019 OLI 140 WIN 45,000
6/26/2019 TAMBAH DAGING AS + BIKIN SPI 150,000
6/28/2019 PETI KECIL 40PETI 160,000
6/28/2019 TELOR GRADE 110KG 2,332,000
6/28/2019 TELOR PUTIH 184KG 3,532,800
6/28/2019 TELOR RETAK 48KG 897,600
6/14/2019 SELTIP 6 18,000
6/14/2019 BERING 1 3,000
6/20/2019 PARALON 3/4" 22BH 649,000
6/20/2019 L3/4 10BH 40,000
6/20/2019 T3/4 1BH 4,000
6/20/2019 CAT/LEM ISARPLAS 1 47,000
6/20/2019 AMPLAS 1/2 8,000
6/20/2019 PANEL 2" DAIKEN 1KTK 40,000
6/20/2019 STOP 3/4 1 15,000
6/20/2019 L1/4 1BH 8,000
6/20/2019 PARALON 1 1/4 1BH 50,000
6/20/2019 ONER 1 1/4 KE 3/4 8,000
6/28/2019 GAJI GLINTIR BU KARSEH 1,126,000
6/29/2019 GAJI FREELAND IBU WINARTI 888,000
6/29/2019 GAJI GLINTIR BU ASIH 2,067,000
6/29/2019 CAT AVITEX 3KL 360,000
6/29/2019 CAT AVIAN 6KL 420,000
6/29/2019 CAT TINER COBRA 1KL 90,000
6/29/2019 KUAS CROCODILE 3 105,000
6/29/2019 AMPLAS 2M 40,000
6/29/2019 BAYAR E-TOLL 52,000
6/29/2019 BAYAR E-TOLL 76,000
6/29/2019 ISI KARTU TOLL 100,000
6/29/2019 PAK RUDI BELI PERALATAN STIMER 150,000
6/29/2019 TRIPANCA GELAS 5DUS 100,000
6/29/2019 AQUA BOTOL 330ML 4DUS 180,000
6/29/2019 JENGUK WAJIB 100,000
6/29/2019 KASBON PAK SUPRI 1,350,000
6/28/2019 ADAPTOR 5A NISSON 700,000
6/28/2019 PARKIR 3,000
6/28/2019 BELI MAKAN 25,000
6/28/2019 PARKIR 5,000
6/29/2019 TRIPANCA 5DUS 97,000
6/29/2019 ISOLASI BAKAR B 1BH 6,000
6/29/2019 ISOLASI BAKAR T 1BH 5,000
6/29/2019 T-O 1BH 15,000
6/29/2019 KABEL KR 20 80,000
6/29/2019 BAWANG PUTIH 2KG 62,000
6/29/2019 CABE RAWIT 2KG 90,000
6/29/2019 CABE MERAH 2KG 120,000
6/29/2019 KOL 5KG 45,000
6/29/2019 WORTEL 2KG 20,000
6/29/2019 TOMAT 1KG 12,000
6/29/2019 TOGE PENDEK 1KG 11,000
6/29/2019 TAHU PUTIH 40,000
6/29/2019 SAWI 5KG 40,000
6/29/2019 TIMUN 3KG 18,000
6/29/2019 TERONG 5KG 45,000
6/29/2019 JAMUR TIRAM 2KG 35,000
6/29/2019 KANGKUNG 10IKAT 12,000
6/29/2019 KENTANG 3KG 36,000
6/29/2019 BAYAM 9IKAT 27,000
6/29/2019 GAMBAS 2KG 20,000
6/29/2019 LABU SIAM 7KG 42,000
6/29/2019 JAHE 1/2KG 10,000
6/29/2019 LAOS 1/2KG 3,000
6/29/2019 KUNYIT 1/2KG 4,000
6/29/2019 PARE 2KG 16,000
6/29/2019 GORI TUMIS 2KG 14,000
6/29/2019 GORI KUAH 2KG 14,000
6/29/2019 KATES 2KG 12,000
6/29/2019 SARAPAN 10,000
6/29/2019 PARKIR 2,000
6/30/2019 GAJI GLINTIR TURINAH 206,500
6/3/2019 WIPER 1PSG 150,000
6/3/2019 LEM 3M 25,000
6/3/2019 BUAT PLAT BE 8862 IT 04.24 65,000
6/3/2019 BUAT PLAT BE 8863 IT 04.24 65,000
6/3/2019 BUAT PLAT BE 8872 IT 03.24 65,000
4/4/2019 BIAYA SERVICE KENDARAAN 11,120,668
4/9/2019 BIAYA SERVICE KENDARAAN 1,086,800
4/9/2019 BIAYA MATRAI 6,000
6/20/2019 BAYAR PPN DALAM NEGRI MASA PAJAK 05-05 8,387,825
6/19/2019 BELI CABE RAWIT 15,000
6/19/2019 BELANJA DAPUR 1,250,000
6/19/2019 INFAQ 30,000
6/19/2019 JC Rp 50,000
TOTAL 341,887,809
Bulan : Juni
8/1/2019 SLIP GAJI GLINTIR KELOMPOK ASIH 1,585,000
7/24/2019 JASA PAJAK BERLIZON 1,500,000
8/1/2019 MAKAN & MINUM 66,000
7/31/2019 TRIPANCA 1 DUS 18,500
8/30/2019 DANDANG JASMINE 24X2GR 15,300
8/30/2019 PETI KECIL 10 (50 PETI) 225,000
8/30/2019 TELOR GRADE (230 KG) 4,646,000
8/30/2019 TELOR RETAK 8SH (32 KG) 566,400
8/30/2019 TELOR PUTIH 8SH (184 KG) 3,348,800
8/30/2019 PIPOT GIS 350,000
8/30/2019 GAJI FREELAND KELOMPOK IBU KARSIH 358,500
8/29/2019 SAKLAR KOTAK BESAR 15,000
8/29/2019 TAMBAL BAN 5,000
8/29/2019 SEKRING 10,000
8/29/2019 TENAL 20,000
8/29/2019 250V/220 25,000
8/29/2019 SKUN ALI 8,000
8/29/2019 SLIP GAJI GLINTIR KELOMPOK ERNO 2,034,000
8/29/2019 PLASTIK TYPE MEGA KARISMA 20,000
8/29/2019 TOLAK ANGIN CAIR DEWASA MADU 37,500
8/29/2019 DRAGON 1 25,000
8/29/2019 56 30 125,000
8/29/2019 PEMATIK GAS 60,000
8/29/2019 SEKUN 9,000
8/20/2019 PETI KECIL 10 (50 PETI) 225,000
8/20/2019 TELOR GRADE (290 KG) 6,003,000
8/20/2019 TELOR RETAK 8SH (32 KG) 582,400
8/20/2019 TELOR PUTIH 8SH (136 KG) 2,543,200
8/20/2019 GANE OLI MESIN 35,000
8/19/2019 SIL RODA SUPOD 10,000
8/19/2019 630 1 ASLI 40,000
8/19/2019 KOPLER 25,000
8/19/2019 KOPLER SELANG 10,000
8/17/2019 NASI AYAM 4 68,000
8/17/2019 NASI PERKEDEL 1 11,000
8/17/2019 MAKAN 129,000
8/17/2019 TOL 48,000
8/17/2019 PARKIR 8,000
8/17/2019 PULSA 50,000
8/17/2019 SARI ROTI SAND/KJU 5,000
8/17/2019 HYDRO COCO 250ML 7,000
8/18/2019 KLUWEK 20,000
8/18/2019 BAYAM 10 IKAT 10,000
8/18/2019 KECAP ABC 3 54,000
8/18/2019 GULA MERAH 2 KG 30,000
8/18/2019 TEH BENDERA 3 PAK 75,000
8/18/2019 TEH S. BULAP 3 PAK 52,000
8/18/2019 GORI KUAH (BESAR) 2 KG 16,000
8/18/2019 GORI TUMIS (KECIL) 2 KG 16,000
8/18/2019 KANGKUNG 10 IKAT 10,000
8/18/2019 BUAH NAGA (3 BESAR) 83,000
8/18/2019 PISANG MULI 10 SISIR 40,000
8/18/2019 TERONG ROSEBRAND 3 20,000
8/18/2019 KATES 2 KG 12,000
8/18/2019 ONCOM 10,000
8/18/2019 SARAPAN 10,000
8/18/2019 PARKIR 2,000
8/14/2019 CAT PROPAN ORANGE 760,000
8/14/2019 PROPAM ABUM 700,000
8/14/2019 AMPLAS 40,000
8/18/2019 PETI KECIL 10 (50 PETI) 225,000
8/18/2019 TELOR GRADE (190 KG) 3,933,000
8/18/2019 TELOR RETAK 8SH (64 KG) 1,164,800
8/18/2019 TELOR PUTIH 8SH (184 KG) 3,440,800
8/18/2019 SLIP GAJI GLINTIR KELOMPOK ERNA 433,000
8/16/2019 CAT PROPAN ABU-ABU 2 KL 700,000
8/16/2019 CAT PROPAM ORANGE 1 KL 380,000
8/16/2019 CAT PROPAM KUNING 1 KL 380,000
8/16/2019 BESI KANAL C 8M 2 MM 600,000
8/16/2019 BESI SIKU 4 X4 2 MM 150,000
8/16/2019 CAT 1 LITER THINER 70,000
8/16/2019 PANABOL 12 MM 30,000
8/16/2019 TENAGA KERJA DAN BAHAN LAS 450,000
8/15/2019 KACANG IJO 122 KG 1,830,000
8/16/2019 LAMINATING 11,000
8/15/2019 SIOKLIN LT LEMON 4 LTR 53,800
8/15/2019 BAYGON AER LAVENDER 75 42,200
8/15/2019 NICE REFILL 1000 GR 38,900
8/15/2019 NICE REFILL 900 GR 36,200
8/15/2019 LIFREE P. CELANA L16 170,900
8/15/2019 PUSH BUTTON 30,000
8/15/2019 MATA CUNER BATU 44,000
8/15/2019 CABE 32,000
8/15/2019 PARE 14,000
8/15/2019 GANTI OLI 35,000
8/15/2019 SLIP GAJI GLINTIR KELOMPOK ATUN 1,554,000
8/14/2019 FD SANDISK 64 OTG 200,000
8/14/2019 LASER POINTER 801 150,000
8/14/2019 LAMPU VUGA 45 W 3 210,000
8/14/2019 FITING BIASA 3 10,500
8/14/2019 COLOKAN 3 18,000
8/14/2019 MAKAN PAGI 80,000
8/14/2019 AMPLOP SURAT KETERANGAN 100,000
8/14/2019 FOTOCOPY 10,000
8/14/2019 PARKIR 10,000
8/13/2019 PETI KECIL 10 (40 PETI) 180,000
8/13/2019 TELOR GRADE (160 KG) 3,232,000
8/13/2019 TELOR RETAK 8SH 708,000
8/13/2019 TELOR PUTIH 8SH 2,766,400
8/30/2019 REALLY AC 8PIN 3,000
8/31/2019 RILAY 220 V 30,000
8/30/2019 CONTRACTOR MAGNETIC 220 V 12 AMP MITSUBISHI 3 PHASE 305,000
8/30/2019 SOCKET RELAY KAKI 8 MK2P 30,000
8/31/2019 SWITCH ON OF ON SHENEIDER MIXER 90,000
8/31/2019 AYAM BROILER 17 KG 391,000
8/30/2019 KACANG IJO 126,5 KG 1,897,500
8/31/2019 GARAM HALUS 7 PAK 105,000
8/31/2019 GARAM HALUS 3 PAK 45,000
8/31/2019 BRAMBANG 3 KG 33,000
8/31/2019 L. MERAH 3 KG 129,000
8/31/2019 BAWANG PUTIH 3 KG 72,000
8/31/2019 CABE IJO 1 KG 30,000
8/31/2019 SLIP GAJI FREELAND KELOMPOK TURINAH 268,000
10/8/2019 AYAM PEJANTAN 20 EKOR 800,000.00
10/8/2019 CUCI FORTUNER 40,000.00
10/8/2019 NITROGEN BAN 80,000.00
10/8/2019 CUCI MOBIL 40,000.00
10/8/2019 CUCI EXPANDER 35,000.00
10/8/2019 GAJI ATUN 1,266,000.00
10/8/2019 BAWANG MERAH 40,000.00
10/8/2019 BAWANG PUTIH 64,000.00
10/8/2019 CABE MERAH 144,000.00
10/8/2019 CABE RAWIT 210,000.00
10/8/2019 KOL 30,000.00
10/8/2019 SAWI 20,000.00
10/8/2019 LABU SIAM 50,000.00
10/8/2019 KENTANG 60,000.00
10/8/2019 TOMAT 24,000.00
10/8/2019 SELEDRI 10,000.00
10/8/2019 PARE 10,000.00
10/8/2019 DAUN SINGKONG 16,000.00
10/8/2019 GORI BESAR 22,000.00
10/8/2019 TAUGE PENDEK 21,000.00
10/8/2019 TAUGE PANJANG 11,000.00
10/8/2019 TAHU KOPONG 11,000.00
10/8/2019 TAHU KUNING 60,000.00
10/8/2019 TAHU PUTIH 40,000.00
10/8/2019 JAMUR 40,000.00
10/8/2019 KANGKUNG 30,000.00
10/8/2019 BAYAM 10,000.00
10/8/2019 JAGUNG MANIS 10,000.00
10/8/2019 TERONG 52,000.00
10/8/2019 SIRUP MARJAN 36,000.00
10/8/2019 JAHE 10,000.00
10/8/2019 KUNYIT 5,000.00
10/8/2019 LAOS 3,000.00
10/8/2019 MERICA 38,000.00
10/8/2019 TUMBAR 15,000.00
10/8/2019 MIE KUNING 90,000.00
10/8/2019 KOPI 176,000.00
10/8/2019 GELAS 45,000.00
10/8/2019 AGAR2 1 KOTAK 35,000.00
10/8/2019 PLASTIK 32,500.00
10/8/2019 TERI 90,000.00
10/8/2019 TEMPE 50,000.00
10/8/2019 KATES 15,000.00
10/8/2019 PISANG MULI 8,000.00
10/8/2019 SEMANGKA 65,000.00
10/8/2019 SARAPAN 10,000.00
10/8/2019 PARKIR 2,000.00
10/8/2019 KACANG PANJANG 42,000.00
10/8/2019 DAIA SASET 57,000.00
10/8/2019 SABUN EKONOMI 52,000.00
10/8/2019 LANGGANAN KORAN RADAR LAMPUNG 110,000.00
9/8/2019 BELI HEWAN KURBAN AN. ABDUR RAHMAN 3,000,000.00
9/8/2019 PETI KECIL 10 225,000.00
9/8/2019 TELOR GRADE 5,656,000.00
9/8/2019 TELOR RETAK 8SH 566,400.00
9/8/2019 TELOR RETAK 8SH 2,329,600.00
9/8/2019 BELANJA OBAT 140,000.00
9/8/2019 PARKIR 6,000.00
9/8/2019 LAMPU 96,000.00
9/8/2019 CABLE 10,000.00
9/8/2019 STEKOR 10,000.00
7/8/2019 KONSUMSI 50,000.00
7/8/2019 ANGKOT 15,000.00
7/8/2019 OJEK 15,000.00
7/8/2019 JNE HANIF 20,000.00
7/8/2019 PARKIR 4,000.00
7/8/2019 KONSUMSI RASYID 86,000.00
7/8/2019 DIEGO MERAH 204,000.00
7/8/2019 SEMANGKA 56,000.00
7/8/2019 MARTABAK 30,000.00
7/8/2019 BUTTER BALEN 30,000.00
7/8/2019 ROTI MANIS 150,000.00
7/8/2019 GAJI 80,500.00
8/8/2019 KACA FILM FULL 425,000.00
8/8/2019 ATK 15,900.00
8/8/2019 GAJI BU ERNA 1,952,000.00
8/8/2019 SUMBANGAN HUT RI 500,000.00
9/8/2019 LAMINATING 12,000.00
9/8/2019 PLASTIK 85,000.00
9/8/2019 PLASTIK 104,000.00
6/8/2019 GAJI ASIH 1,681,000.00
6/8/2019 BELI KEYBOARD 120,000.00
6/8/2019 BAWANG MERAH 42,000.00
6/8/2019 BAWANG PUTIH 52,000.00
6/8/2019 IKAN ASIN 200,000.00
6/8/2019 SPON KAWAT 35,000.00
6/8/2019 KACANG TANAH 46,000.00
6/8/2019 ROYCO AYAM 15,000.00
6/8/2019 ROYCO SAPI 4,000.00
6/8/2019 TEPUNG BERAS 19,500.00
6/8/2019 SAPU LIDI 40,000.00
6/8/2019 CIKRAK 16,000.00
6/8/2019 SAPU BIASA 20,000.00
6/8/2019 PISAU 30,000.00
6/8/2019 PARKIR 2,000.00
6/8/2019 SAPU LIDI 40,000.00
6/8/2019 PENGKI 16,000.00
6/8/2019 SPONS 35,000.00
6/8/2019 SAPU 20,000.00
6/8/2019 PETI KECIL 10 225,000.00
6/8/2019 TELOR GRADE 5,050,000.00
6/8/2019 TELOR RETAK 8SH 566,400.00
6/8/2019 TELOR RETAK 8SH 3,057,600.00
6/8/2019 ROTI MANIS 150,000.00
6/8/2019 TAWAR BIASA 12,000.00
6/8/2019 KABEL 24,000.00
6/8/2019 KABEL PALNNING 3,000.00
6/8/2019 SERVICE MOBIL 1,105,700.00
6/8/2019 TOLL 100,000.00
5/8/2019 H. ADRIANSYAH 300,000.00
5/8/2019 REFILL TONER 80,000.00
5/8/2019 DRUM 35A 70,000.00
5/8/2019 MRS 35A 30,000.00
31/07/2019 LAMPU 330,000.00
31/07/2019 CONECTOR 20,000.00
31/07/2019 LESTARI 24,000.00
31/07/2019 CRAN 70,000.00
31/07/2019 SOLATIP 3,000.00
3/8/2019 BELANJA SUSU 129,600.00
3/8/2019 WAGIMAN 500,000.00
3/8/2019 YULI 450,000.00
3/8/2019 RONI 270,000.00
5/8/2019 AIR RADIATOR 13,000.00
5/8/2019 LAKBAN HITAM 58,000.00
4/8/2019 BATERAI ABC 15,000.00
3/8/2019 CAT PROPAN PUTIH 750,000.00
3/8/2019 CAT AVITEX 375,000.00
3/8/2019 CAT GENTENG NIPON 300,000.00
1/8/2019 DÉCOR DW 500 WHITE 287,000.00
1/8/2019 CORNES 17,500.00
3/8/2019 KUAS 64,000.00
3/8/2019 SAWI 45,000.00
3/8/2019 CAISIN 20,000.00
3/8/2019 WORTEL 50,000.00
3/8/2019 TIMUN 48,000.00
3/8/2019 TAHU 160,000.00
3/8/2019 PENTOL 28,000.00
3/8/2019 TOMAT 12,000.00
3/8/2019 SENDOK 60,000.00
3/8/2019 CABE RAWIT 130,000.00
3/8/2019 KEMIRI 25,000.00
3/8/2019 TERASI 14,000.00
3/8/2019 BESEK 56,000.00
3/8/2019 KERUPUK 83,000.00
3/8/2019 BAYAM POTONG 10,000.00
3/8/2019 AYAM PEJANTAN 70,000.00
3/8/2019 PISANG MULI 12,000.00
3/8/2019 PARKIR 2,000.00
3/8/2019 TLIPERS 350,000.00
3/8/2019 PEMATIK KOMPOR 45,000.00
3/8/2019 KLOP 5,000.00
3/8/2019 PEMATIK DOUBLE 50,000.00
3/8/2019 PEMATIK SINGLE 45,000.00
3/8/2019 KNOP 10,000.00
3/8/2019 KAP LED 180,000.00
3/8/2019 SERUP 2,000.00
3/8/2019 JAGUNG MANIS 12,000.00
3/8/2019 CABE MERAH 30,000.00
3/8/2019 KATES 12,000.00
3/8/2019 GORI KECIL 24,000.00
3/8/2019 GORI BESAR 24,000.00
3/8/2019 MIE JAGUNG 54,000.00
3/8/2019 KECAP ABC 49,000.00
3/8/2019 SAUS TIRAM 45,000.00
3/8/2019 ROYCO AYAM 14,000.00
3/8/2019 IKAN TERI 14,000.00
3/8/2019 SARAPAN 10,000.00
3/8/2019 PARKIR 2,000.00
3/8/2019 GELAS 45,000.00
3/8/2019 BAWANG MERAH 44,000.00
3/8/2019 BAWANG PUTIH 64,000.00
3/8/2019 CABE RAWIT 189,000.00
3/8/2019 CABE MERAH 124,000.00
3/8/2019 LAOS 10,000.00
3/8/2019 SEREH 4,000.00
3/8/2019 BAYAM 10,000.00
3/8/2019 KANGKUNG 10,000.00
3/8/2019 SELEDRI 12,000.00
3/8/2019 KACANG PANJANG 42,000.00
3/8/2019 KOL 35,000.00
3/8/2019 WORTEL 30,000.00
3/8/2019 KENTANG 36,000.00
3/8/2019 SAWI 30,000.00
3/8/2019 JAMUR 45,000.00
3/8/2019 PARE 27,000.00
3/8/2019 TAHU PUTIH 40,000.00
3/8/2019 TAHU KOPONG 40,000.00
3/8/2019 TAHU KUNING 40,000.00
3/8/2019 LABU SIAM 40,000.00
3/8/2019 TERONG 45,000.00
3/8/2019 TAUGE PANJANG 11,000.00
3/8/2019 TAUGE PENDEK 11,000.00
3/8/2019 TOMAT 7,000.00
2/8/2019 BY MAKAN 178,000.00
2/8/2019 IKAN NILA 45,000.00
2/8/2019 AYAM RENDANG 51,000.00
2/8/2019 IKAN TAWAS 51,000.00
2/8/2019 IKAN MAS 17,000.00
31/07/2019 CAT AVIAN 700,000.00
31/07/2019 AL KALIN PELAMIR 450,000.00
31/07/2019 AMPLAS 20,000.00
31/07/2019 TINER 120,000.00
31/07/2019 GAJI BU ATUN 1,666,000.00
31/07/2019 GAJI BU ERNA 2,146,000.00
31/07/2019 PELAYANAN JASA 1,000,000.00
31/07/2019 1 UNIT REM KAMPAS 165,000.00
19/08/2019 TIKET BLITAR LAMPUNG LORENA 480,000.00
19/08/2019 SAYURAN + LELE 99,000.00
19/08/2019 TELUR 9,000,000.00
19/08/2019 GAS 2,800,000.00
19/08/2019 BPJS 4,400,000.00
19/08/2019 KAS 2,000,000.00
2/8/2019 PETI KECIL 10 238,500.00
2/8/2019 TELOR GRADE 5,382,000.00
2/8/2019 TELOR RETAK 8SH 582,400.00
2/8/2019 TELOR RETAK 8SH 3,440,800.00
2/8/2019 2 DUS TRIPANCA 37,000.00
2/8/2019 AKRILIK KONSULTAN HUKUM 250,000.00
2/8/2019 BANNER PONDOK 120,000.00
2/8/2019 INSTAL LAPTOP 50,000.00
2/8/2019 SIKAT KAWAT KUNINGAN 40,000.00
2/8/2019 SERVICE LAPTOP 50,000.00
2/8/2019 3 DUS KABEL 630,000.00
2/8/2019 FAMBEL 20,000.00
13/08/2019 INSENTIF TELUR KHUSUS SEKUNTUM HERBAL
13/08/2019 MEI 650,000.00
13/08/2019 JUNI 820,000.00
13/08/2019 JULI 1,850,000.00
13/08/2019 BAK 35 KARET 10,000.00
13/08/2019 BENSIN L300 95,000.00
13/08/2019 NASI BUNGKUS 269,000.00
13/08/2019 KLAHER 26,000.00
13/08/2019 OLI KARDAN 50,000.00
13/08/2019 PARKIR BANK 6,000.00
13/08/2019 BENSIN 10,000.00
13/08/2019 BENSIN 34,000.00
13/08/2019 GAJI ERNA 1,794,000.00
13/08/2019 ROTI MANIS 150,000.00
13/08/2019 BOLU GULUNG 70,000.00
8/12/2019 SKUN 10,000.00
8/12/2019 CABLE 45,000.00
8/12/2019 K LACI HUBEN 30,000.00
8/12/2019 NASI PADANG 142,000.00
8/12/2019 BY KIRIM DOKUMEN 20,000.00
8/12/2019 ROTI MANIS 75,000.00
8/12/2019 TAWAR BIASA 24,000.00
8/12/2019 BOLU GULUNG 35,000.00
8/12/2019 BOLU PISANG 25,000.00
8/12/2019 SAPU SAWANG 20,000.00
8/12/2019 SARAPAN 40,000.00
8/12/2019 MATERAI 20,000.00
8/12/2019 REKENING PT. ISI SALDO 1,000,000.00
8/28/2019 OTOMATIS TOWER RADAR 65,000
8/28/2019 AVILASI PLAT NO X XPANDER BE 1057 FE 150,000
8/28/2019 LABEL LINE 630,000
8/28/2019 SILADEX 100 ML 17,000
8/28/2019 HYDROTORO 8,000
8/27/2019 LABEL 25,000
8/27/2019 DOUBLE TIP 4,000
8/27/2019 PETI KECIL 10 (50 PETI) 225,000
8/27/2019 TELOR GRADE (260 KG) 5,382,000
8/27/2019 TELOR RETAK 8SH (32 KG) 582,400
8/27/2019 TELOR PUTIH 8SH (160 KG) 2,992,000
8/27/2019 SOLAR 150,000
8/26/2019 KACANG IJO BUTER (179 KG) 2,685,000
8/26/2019 ALUMUNIUM PANCI 10,000
8/26/2019 AIR BLOW GUN 80,000
8/25/2019 NASI UDUK 400,000
8/25/2019 INFAK 30,000
8/25/2019 ROTI OEMAR UNTUK MB SITI 346,000
8/25/2019 JANTEN 5 KG 25,000
8/25/2019 TEMPE 70,000
8/24/2019 SLIP GAJI GLINTIR KELOMPOK ERNA 1,474,000
8/24/2019 SLIP GAJI GLINTIR 1,442,000
8/24/2019 SLIP GAJI FREELAND KELOMPOK TURINAH 156,000
8/24/2019 GAMBAS 2 KG 18,000
8/24/2019 KRUPUK 1 BAL 83,000
8/24/2019 BAWANG MERAH 2 KG 32,000
8/24/2019 BAWANG PUTIH (KUPAS) 2 KG 68,000
8/24/2019 CABE MERAH 2 KG 120,000
8/24/2019 CABE RAWIT 2 KG 100,000
8/24/2019 KOPI 1 DUS 176,000
8/24/2019 JAHE 1/4 KG 8,000
8/24/2019 KECAP ABC 3 48,000
8/24/2019 LABU SIAM 3 KG 15,000
8/24/2019 WORTEL 2 KG 18,000
8/24/2019 TAHU PUTIH 40,000
8/24/2019 TAHU KUNING 40,000
8/24/2019 TAHU KEMPONG 40,000
8/24/2019 PARE 2 KG 14,000
8/24/2019 KENTANG 2 KG 24,000
8/24/2019 SAWI 8 KG 32,000
8/24/2019 TERONG 5 KG 30,000
8/24/2019 GORI BESAR 3 KG 21,000
8/24/2019 GORI KECIL 2 KG 14,000
8/24/2019 TAUGE PANJANG 1 KG 11,000
8/24/2019 TAUGE PENDEK 1 KG 11,000
8/24/2019 TOMAT 2 KG 8,000
8/24/2019 KACANG PANCANG 10 IKAT 40,000
8/24/2019 JAGUNG MANIS 11 12,000
8/24/2019 KANGKUNG 10 IKAT 8,000
8/24/2019 BAYAM 10 IKAT 10,000
8/24/2019 IKAN ASIN 4 KG 160,000
8/24/2019 ROYCO 3 14,000
8/24/2019 BUNCIS 1 KG 15,000
8/24/2019 BAYAM POTONG 6,000
8/24/2019 KENCUR 5,000
8/24/2019 BUMBU KUNCI 5,000
8/24/2019 SARAPAN 10,000
8/24/2019 PARKIR 2,000
8/23/2019 LILI PARFUM 56,000
8/23/2019 KARBOL 70,000
8/23/2019 PETI KECIL 10 (50 PETI) 225,000
8/23/2019 TELOR GRADE (310 KG ) 6,417,000
8/23/2019 TELOR RETAK 8SH 145,000
8/23/2019 TELOR PUTIH 8SH 2,692,800
8/22/2019 CAT PROPAM ABU-ABU 350,000
8/14/2019 KAP POLDING 125,000
8/14/2019 TRANSPORT 50,000
8/22/2019 DAIA 5 DUS 285,000
8/22/2019 EKONOMI 1 DUS 49,000
8/22/2019 CABE MERAH 1 KG 70,000
8/22/2019 CABE RAWIT 1 KG 60,000
8/22/2019 CABE JAPLAK 1/2 KG 40,000
8/22/2019 SPONS KAWAT 1 LUSIN 35,000
8/22/2019 1/4 KG LONCANG SLEDRI 10,000
8/22/2019 KUE 10,000
8/21/2019 TAMBAL BAN 10,000
8/21/2019 BERING 6004 88,000
8/21/2019 BIAYA OPERASIONAL PROSES PENANAMAN SAHAM DI PURWOSARI & RAYA SAHAM DI GANJAR AGUNG 8,000,000
8/21/2019 BIKIN RODA PERBOSAN BEARING 50,000
8/21/2019 AS SPIRAL 400,000
8/22/2019 PENGGILINGAN PADI SA 10 KG 2,850,000
8/22/2019 PARKIR BANK 2,000
8/22/2019 STEAM STRADA 40,000
8/22/2019 STEAM AEROX 12,000
8/22/2019 PULSA ROSYID 52,000
8/21/2019 SIKAT ETERNA 5,000
8/21/2019 SIKAT NELSON 6,000
8/21/2019 2 SET SURAP STENLES 50,000
8/21/2019 SEMANGKA 8 KG 56,000
8/21/2019 PIPA RUCIKA 1/2 23,000
8/21/2019 MATA GRAJI BESI 15,000
8/19/2019 TONER NPG. 32 405,000
8/20/2019 PULSA TWT 5 ORANG 265,000
8/20/2019 KUOTA TWT 4 ORANG 200,000
8/20/2019 KARTU TWT 3 ORANG 150,000
8/21/2019 CAT PROPAN ABU-ABU 2 KL 700,000
8/21/2019 CAT PROPAM ORANGE 1 KL 380,000
8/21/2019 CAT BESI 4 KL 340,000
8/21/2019 TINER COBRA 2 KL 50,000
8/21/2019 AMPLAS 1 M 20,000
8/12/2019 LAMPU ATAP 130,000
8/12/2019 5 DUS DAIA SACHET 285,000
8/12/2019 1 BAL KRUPUK INDOSARI 75,000
8/12/2019 1 IKAT PLASTIK 18,000
8/12/2019 2 KOTAK TOLAK LINU 26,000
8/11/2019 TOL 36,100
8/10/2019 LONTONG DAUN 100 X 1700 170,000
8/10/2019 ROTI TAWAR "MBAH" 27,000
8/10/2019 KATES MBAH" 10,000
8/10/2019 BENSIN 10,000
TOTAL 191,451,406
Bulan : September dan 2 tdk ada nama bulan diplastik
9/30/2019 AMPERA TALI EMAS 200,000
9/30/2019 SERVICE VIAR HITAM 75,000
9/30/2019 KUL ST2TER ONGKOS 75,000
9/30/2019 SARUNG TANGAN & LAP PEL 520,000
9/30/2019 ATK 44,500
9/30/2019 KATES MBH 10,000
9/30/2019 20 LS SARUNG TANGAN BRISI 400,000
9/30/2019 2 PAK LAP BIRU 120,000
9/30/2019 DELI WP40651 ISI CUTTER A300 (IKTK ISI 36 TUBE) 1 PCS 2,500
9/30/2019 DELI CUTTER D10040 (ASSORTED) L.500 2 PCS 25,000
9/30/2019 CORRECTION PAPER INYAN CP-8609B 20M X 5MM 2 PCS 17,000
9/30/2019 SOLAR STRADA 200,000
9/30/2019 PARKIR BANK 5,000
9/30/2019 BAYAR HUTANG ANUGERAH 153,000
9/30/2019 ATK 88,000
9/30/2019 MAP TAS 5 PCS 75,000
9/30/2019 AMPLOP K. 6 PCS 3,000
9/30/2019 PLASTIK FC 10,000
9/21/2019 WATER MURL 1/4 75,000
9/21/2019 L 1 1/4 8,000
9/21/2019 PARALON 1 1/4 8 cm 13,000
9/13/2019 1 CAT ABC 48,000
9/13/2019 1 KUAS 2 10,000
9/30/2019 VANBELT 33,000
9/30/2019 POMPA GEMUK MESIN 196,000
9/30/2019 POMPA GEMUK MESIN 196,000
9/30/2019 V. BELT B576 33,000
9/30/2019 INFAK 30,000
9/30/2019 TEMPE 70,000
9/30/2019 CUCI STEAM MOBIL CRV 35,000
9/29/2019 SLIP GAJI FREELAND BUK KARSIN 727,000
9/29/2019 INFAK 30,000
9/29/2019 TIMUN 12,000
9/29/2019 NASI UDUK 400,000
9/29/2019 KURANGAN B. MAYA (BNGKS) 24,000
9/29/2019 GAJI FREELAND 527,000
9/28/2019 AMPERA GULA 180,000
9/28/2019 KASBON P. SUPRI 1,850,000
9/28/2019 TRIPANCA 5 DUS 92,500
9/28/2019 GAJI GLINTIR KELOMPOK ASIH 2,011,000
9/1/2019 INFAK 30,000
9/1/2019 NASI UDUK 400,000
9/1/2019 AYAM 180,000
9/1/2019 TEMPE 70,000
8/31/2019 BENDERA POUCH KENTAL MANIS 5 348,000
9/27/2019 AKI RODA 3 255,000
9/27/2019 LELE 10 KG , CABE & KELAPA 290,000
9/27/2019 PETI KECIL 10 (42 PETI) 189,000
9/27/2019 TELOR GRADE (170 KG) 3,094,000
9/27/2019 TELOR RETAK 8SH (24 KG) 376,800
9/27/2019 TELOR PUTIH 8SH (176 KG) 2,851,200
9/27/2019 INFAK 30,000
9/27/2019 TEMPE 70,000
9/27/2019 AMPERA PREMIX 150 X 250 37,500
9/27/2019 AMPERA FIRMA 1300 X 170 221,000
9/27/2019 ONGKIR SUSU CAIR 2 DUS KE BLITAR 220,000
9/27/2019 STEAM SKYDRIVE 10,000
9/27/2019 UANG PALSU DARI WINARSIH 50,000
9/27/2019 KASBON ISTIAWAN 300,000
9/25/2019 SEDEKAH NASI 1,000,000
9/26/2019 BENSIN VIAR MERAH 160,000
9/26/2019 BENSIN ARTHA NUSA 100,000
9/25/2019 1 PCS ALAT LABEL 47,000
9/25/2019 1 LBR STEAROFOAM 6,000
9/25/2019 1 PCS PUSH PIN 3,500
9/25/2019 1 PCS STICK NOTE 8,500
9/25/2019 1 PCS MAP DOKUMEN 18,500
9/26/2019 SLIP GAJI GLINTIR ATUN 2,483,000
9/26/2019 AMPERA K. 120 40,000
9/26/2019 LEM UNTUK LACI KASIR 20,000
9/25/2019 4 LEMBAKAR KCL KASIR 20,000
9/26/2019 ALAT EXPMED 14 BA 670,000
9/26/2019 DAIA 5 DUS 285,000
9/26/2019 BENSIN SKYDRIVE 20,000
9/26/2019 PARKIR 2,000
9/26/2019 ALAT LABEL ROLL JK-5500 576,000
9/26/2019 2 PCS ALAT LABEL ILIRIE 94,000
9/26/2019 KUAS PRODUKSI 96,000
9/26/2019 MAKAN 60,000
9/26/2019 MINUM 15,000
9/26/2019 PARKIR 10,000
9/26/2019 MINUM RASYID 15,000
9/26/2019 SAYURAN + TAHU 67,000
9/26/2019 KONSUMSI RAPAT SALES 213,500
9/26/2019 INFAK 30,000
9/26/2019 TEMPE 70,000
9/26/2019 BELANJA DAPUR 67,000
9/26/2019 SLIP GAJI GLINTIR ATUN 2,483,000
9/25/2019 INFAK 30,000
9/25/2019 TEMPE 70,000
9/24/2019 UPS ICA CN650 CCTV 600,000
9/25/2019 200,000
9/25/2019 BELANJA DAPUR 219,000
9/25/2019 PARKIR 2,000
9/25/2019 AMPERA TEPUNG FALCON 800 ZAK 200,000
9/25/2019 SERVICE MOTOR SKYDRIVE 66,000
9/25/2019 SERVICE MOTOR SKYDRIVE 66,000
9/25/2019 OLI MESIN 36,000
9/25/2019 SERVIS 30,000
9/25/2019 TELUR SEKUNTUM HERBAL 5,617,000
9/25/2019 PETI KECIL 10 (37 PETI) 108,300
9/25/2019 TELOR GRADE (140 KG) 2,548,000
9/25/2019 TELOR R10 SEKUNTUM HERBAL (20 KG) 364,000
9/25/2019 TELOR RETAK 8SH (16 KG) 251,200
9/25/2019 TELOR PUTIH 8SH (152 KG) 2,462,400
9/24/2019 ANTANGIN 1 PK 69,000
9/24/2019 PROMAG 19,000
9/24/2019 HANSAPLAS 28,000
9/24/2019 SANGOBION 28,000
9/24/2019 DIAPET 12,000
9/24/2019 KASA 9,000
9/24/2019 PLESTES 30,000
9/24/2019 MKP 21,000
9/24/2019 RIFANOL 18,000
9/24/2019 KAPAS 21,000
9/24/2019 BETADINE 37,000
9/24/2019 PARKIR ARIF 2,000
9/24/2019 MERTINAL 18,000
9/24/2019 OPISTAN 5,000
9/24/2019 ASMET 5,000
9/24/2019 SABUN CALETS 49,000
9/24/2019 KOPI 3,000
9/24/2019 PERTAMAX ROHMAN 176,000
9/24/2019 1 DUS EKONOMI 49,000
9/24/2019 INFAK 30,000
9/24/2019 TEMPE 70,000
9/24/2019 BENSIN VIAR HITAM 120,000
9/24/2019 BENSIN MOTOR WAWAN 10,000
9/24/2019 AMPLOP RT, DAN BAYAR PENGURUSAN SAWAH 200,000
9/24/2019 SOLAR L300 150,000
9/24/2019 REKY KUKUSAN K.120 30,000
9/24/2019 SPAREPART M. CUCI MESS 80,000
9/24/2019 PARKIR 2X 4,000
9/24/2019 4 RELAY DC 12 V 30,000
9/24/2019 2 TIMER MESIN CUCI 80,000
9/23/2019 TELUR SEKUNTUM HERBAL 6,997,000
9/23/2019 PUPUK SAWAH MBA TRIWI 1,000,000
9/23/2019 PETI KECIL 10 (51 PETI) 229,500
9/23/2019 TELOR GRADE (100 KG) 1,870,000
9/23/2019 TELOR RETAK 8SH (40 KG) 648,000
9/23/2019 TELUR PUTIH 8SH (288 KG) 4,809,600
9/23/2019 KUOTA MAS HASIM 53,000
9/23/2019 PARKIR & KONSUMSI ERLAN 35,000
9/23/2019 BEAR BRAND 12,000
9/23/2019 CHITATO 13,000
9/23/2019 PARKIR BANDARA RADIN INTEN 10,000
9/23/2019 INFAK 30,000
9/23/2019 TEMPE 70,000
9/23/2019 KASBON MAS NOVI 300,000
9/23/2019 KASBON ARIF 300,000
9/23/2019 PARKIR 5,000
9/23/2019 KURANG SETOR 20,000
9/23/2019 TISU 39,000
9/23/2019 NICE REFIL 1000GR 38,900
9/23/2019 PAJAK 451 1,750,000
9/22/2019 KELOMPOK TURINAH 826,000
9/21/2019 ROTI OEMAR UNTUK JENGUK 210,000
9/21/2019 INFAK 30,000
9/21/2019 PAK SUPRI 800,000
9/21/2019 ROTI MANIS 202,500
9/21/2019 ROTI MANIS 12,000
9/21/2019 ROTI MANIS 5,000
9/21/2019 BBM SOLAR 250,000
9/21/2019 TEE 1 1/4 9,500
9/21/2019 SUSU BENDERA KENTAL MANIS 270,000
9/21/2019 KC HIJAU BUTER 5,295,000
9/21/2019 TRIPANCA 5 DUS ARTHA NUSA 92,500
9/21/2019 JAMUR 3 KG 54,000
9/21/2019 TAUGE PENDEK 1 KG 11,000
9/21/2019 TOMAT 2 KG 10,000
9/21/2019 CABE JABLAK 1/2 KG 30,000
9/21/2019 GULA MERAH 1 KG 15,000
9/21/2019 BAYAM 1O IKAT 15,000
9/21/2019 GAMBAS 2 KG 18,000
9/21/2019 TIMUN 3 KG 18,000
9/21/2019 KEMANGI 8,000
9/21/2019 KENTANG 1 KG 24,000
9/21/2019 TERONG 5 KG 35,000
9/21/2019 SARAPAN 10,000
9/21/2019 PARKIR 2,000
9/21/2019 BAWANG MERAH 2 KG 30,000
9/21/2019 BAWANG PUTIH 2 KG 58,000
9/21/2019 CABE MERAH 2 KG 70,000
9/21/2019 CABE RAWIT 3 KG 114,000
9/21/2019 KECAP ABC 3 51,000
9/21/2019 PLASTIK SEDANG 1 IKAT 18,000
9/21/2019 GELAS 5 TOROS 45,000
9/21/2019 ROYCO AYAM 3 15,000
9/21/2019 KOL 3 KG 24,000
9/21/2019 WORTEL 2 KG 16,000
9/21/2019 BUNCIS 2 KG 24,000
9/21/2019 SAWI 5 KG 30,000
9/21/2019 LABU SIAM 5 KG 35,000
9/21/2019 TAHU KEMPONG 40,000
9/21/2019 TAHU PUTIH 40,000
9/21/2019 TAHU KUNING 40,000
9/21/2019 JAGUNG MANIS 4 16,000
9/21/2019 KANGKUNG 10 IKAT 15,000
9/21/2019 KRUPUK 1 BAL 78,000
9/21/2019 GORI KECIL (TUMIS) 3 KG 24,000
9/21/2019 PARE 2 KG 14,000
9/21/2019 KATES 2 KG 12,000
8/19/2019 ONGKIR PAKET 20,000
8/19/2019 PARKIR 3,000
8/19/2019 BIAYA RS / PONDOK 1,300,000
8/19/2019 TRIPANCA 2 DUS ARTHA NUSA 37,000
8/19/2019 SERVICE VARIO P. SUPRI 86,000
9/19/2019 MAKAN SIANG TAMU 250,000
9/19/2019 EMBER TAPEN 31,000
9/19/2019 SIKAT WC 20,000
9/19/2019 PARKIR 2,000
9/19/2019 31,000
9/19/2019 SLIP GAJI BGLINTIR KELOMPOK ERNAWATI 2,467,000
9/19/2019 PERTAMAX CRU 454,000
9/18/2019 1 PCS ROTI TAWAR BIASA 12,000
9/18/2019 1 PCS DONAT KENTANG HILO BANANA 7,000
9/18/2019 1 PCS DONAT KENTANG HILO AFOCADO 7,000
9/18/2019 1 PCS DONAT KENTANG COKELAT KEJU 7,000
9/18/2019 1 PCS DONAT KENTANG ABON SAPI 7,500
9/18/2019 1 PCS DONAT KENTANG PIYU-PIYU 10,000
9/18/2019 1 PCS DONAT KENTANG BOY COKLAT 7,500
9/18/2019 1 PCS PISANG COKLAT 7,500
9/18/2019 1 PCS PISANG KEJU 7,500
9/18/2019 1 PCS SOSIS PREMIUM 11,000
9/18/2019 2 PCS TRIPANCA 1500ML 8,000
9/18/2019 PERTAMAX 460,000
9/18/2019 PERTALITE 657,000
9/18/2019 SNACK 65,000
9/18/2019 MAKAN & MINUM 175,000
9/18/2019 KAPAL 374,000
9/18/2019 DLL 45,000
9/18/2019 E-TOL 1,000,000
9/18/2019 E-TOL 1,300,000
9/18/2019 KAPAL 750,000
9/18/2019 JASA 50,000
9/18/2019 BBM 945,000
9/18/2019 SNACK 65,000
9/18/2019 MAKAN & MINUM 225,000
9/18/2019 DLL (TOILET) 58,000
9/19/2019 PETI KECIIL 10 (50 PETI) 225,000
9/19/2019 TELOR GRADE (180 KG) 3,366,000
9/19/2019 TELOR RETAK 8SH (40 KG) 648,000
9/19/2019 TELOR PUTIH 8SH (216 KG) 3,607,200
9/20/2019 11 ORANG PULSA & KUOTA 583,000
9/20/2019 KASBON ITA 300,000
9/20/2019 INFAK 30,000
9/20/2019 TEMPE 70,000
9/20/2019 SLIP GAJI FREELAND KELOMPOK BU KARSIH 440,000
9/20/2019 KASBON DAHLAN 300,000
9/20/2019 AYAM DAPUR 615,000
9/20/2019 EMI 60,000
9/20/2019 ANI 29,000
9/20/2019 AYAM POTONG BROILER 1 EKOR (10,4 KG) 249,600
9/18/2019 KONSUMSI PENGAJIAN SALES 115,000
9/18/2019 BENSIN ROHMAN 10,000
9/18/2019 LAMPU SCAN UANG 40,000
9/18/2019 BELANJA DAPUR 515,000
9/18/2019 10 PK DICGO K 340,000
9/18/2019 1 PK K. NASI GIH 26,000
9/18/2019 2 PK MIKP 3 44,000
9/18/2019 30 B. KOJA 30,000
9/18/2019 30 RISOLES 30,000
9/18/2019 IRUS SETENLIS 40,000
9/18/2019 2 PCS T5 8W UV 40,000
9/18/2019 SEMANGKA 8 KG 55,000
9/18/2019 KEMIRI 1/2 25,000
9/18/2019 BAWANG BOMBAY 1/4 8,000
9/18/2019 PISANG 4 12,000
9/18/2019 KONSUMSI LAIN 20,000
9/17/2019 TANG BENDERA 136,000
9/17/2019 1 MEDIUM PULL 136,000
9/17/2019 KACANG IJO 353,5 KG 5,302,500
9/17/2019 PAJAK PBB SAWAH BU WAKIYEM 52,000
9/17/2019 BENDERA MERAH PUTIH 90,000
9/17/2019 DOMPET STNK ARROX 80,000
9/17/2019 PARKIR 2,000
9/17/2019 INFAK 30,000
9/17/2019 TEMPE 70,000
9/17/2019 BBM 150,000
9/17/2019 MAKAN / KONSUMSI 122,000
9/17/2019 MINUMAN AQUA 23,400
9/17/2019 CUCI MOBIL STRADA 50,000
9/17/2019 KI BRANDING 3,500
9/17/2019 AQUA 6,900
9/17/2019 NASI PUTIH 5 BUNGKUS 35,000
9/17/2019 AYAM 3 36,000
9/17/2019 TERI 12,000
9/17/2019 MAS SAYUR 13,000
9/17/2019 KOPI / ES TEH MANIS 10,000
9/17/2019 LALAPAN 5,000
9/17/2019 PAKU RUPING 7,000
9/17/2019 MATA RUPING 15,000
9/17/2019 PAJAK MOTOR UST AGUS 450,000
9/17/2019 BENSIN MOTOR AEROX 28,000
9/17/2019 PARKIR 2,000
9/17/2019 TAMBANG & KEREKAN BENDERA 43,000
9/17/2019 BENSIN CAT 10,000
9/17/2019 RODA GERBANG 28,000
9/17/2019 TAMBANG & KEREKAN BENDERA 15,000
9/16/2019 TELUR HERBAL 5,775,000
9/16/2019 PETI KECIL 10 (46 PETI) 207,000
9/16/2019 TELOR PUTIH 8SH (336 KG) 5,611,200
9/16/2019 TELOR RETAK 8SH (32 KG) 518,400
9/16/2019 TAKIYAH IBU BP. MAMAT 500,000
9/16/2019 UANG JALAN KE CIAMIS 250,000
9/16/2019 SOLAR STRADA 250,000
9/16/2019 KURANG SETOR 210,000
9/16/2019 PARKIR 5,000
9/16/2019 SPUPERPEL DAN SUNLIGHT 293,000
9/16/2019 LEMON 4 TR 63,500
9/16/2019 TANGO WAFER COKLAT TIN 32,000
9/16/2019 SUNLIGHT 106,000
9/16/2019 BEAR BOX OLI BEARING DLL BREADLINE 155,000
9/16/2019 BAUT MESIN LAS 3,000
9/16/2019 BENSIN 20,000
9/16/2019 PARKIR 4,000
9/16/2019 1 PK KLATER N5K 80,000
9/16/2019 I PK SIL 40 X52 X 20,000
9/16/2019 1 PK SIL 30 X 42 X 6 20,000
9/16/2019 1 BTL OLI PERTAMAX 90 145,000
9/16/2019 5 PCS JP M.3 X 50 2,000
9/16/2019 15 PCS MUR M. 3 1,050
9/16/2019 INFAK 2X 60,000
9/16/2019 TEMPE 70,000
9/16/2019 DAIA 5 DUS 285,000
15/09/2019 GARANSI BERLANGGANAN RADAR LAMPUNG BP. HI KRISNO 110,000
15/09/2019 SLIP GAJI FREELINE KELOMPOK B. WATI 678,000
15/09/2019 ROTI MANIS 225,000
15/09/2019 BOLU SANTAN 52,000
15/09/2019 BOLPIS BIG 45,000
15/09/2019 TAWAR BIASA 24,000
14/09/2019 GAJI GLINTIR KELOMPOK ATUN 2,002,500
14/09/2019 AMPERA KACANG IJO 400 ZAK 100,000
14/09/2019 MINYAK KAYU PUTIH 11,000
14/09/2019 TIP EX 5,000
14/09/2019 BEARING PACKING 30,000
14/09/2019 GAJI GLINTIR KELOMPOK ERNA WATI 2,098,500
14/09/2019 AMPERA TEPUNG TALI MAS 200,000
14/09/2019 TOMAT 1 KG 5,000
14/09/2019 BAYAM 1O IKAT 17,000
14/09/2019 TAUGE PANJANG 1 KG 11,000
14/09/2019 TAUGE PENDEK 1 KG 11,000
14/09/2019 KATES 2 KG 12,000
14/09/2019 ONCOM 10,000
14/09/2019 GELAS 5 TOROS 45,000
14/09/2019 TIMUN 2 KG 12,000
14/09/2019 PLASTIK ES 1 KG 33,000
14/09/2019 LAOS 1/2 KG 4,000
14/09/2019 JAGUNG MANIS 4 16,000
14/09/2019 SARAPAN 10,000
14/09/2019 PARKIR 2,000
14/09/2019 BAWANG MERAH 2 KG 30,000
14/09/2019 BAWANG PUTIH 2 KG 56,000
14/09/2019 CABE MERAH 3 KG 135,000
14/09/2019 CABE RAWIT 3 KG 120,000
14/09/2019 ROYCO AYAM 3 RENTENG 14,000
14/09/2019 ROYCO SAPI 1 RENTENG 5,000
14/09/2019 KECAP ABC 3 BIJI 51,000
14/09/2019 TAHU PUTIH 40,000
14/09/2019 TAHU KUNING 40,000
14/09/2019 TAHU KEMPONG 40,000
14/09/2019 WORTEL 2 KG 20,000
14/09/2019 KOL 3 KG 24,000
14/09/2019 KENTANG 2 KG 24,000
14/09/2019 LABU SIAM 5 KG 40,000
14/09/2019 SAWI 5 KG 20,000
14/09/2019 GORI KECIL (TUMIS) 2 KG 16,000
14/09/2019 GORI KUAH 3 KG 24,000
14/09/2019 TERONG 5 KG 35,000
14/09/2019 GAMBAS 2 KG 14,000
14/09/2019 PARE 2 KG 14,000
14/09/2019 JAMUR 3 KG 51,000
14/09/2019 SARAPAN & PARKIR ROHMAN 12,000
13/09/2019 KACANG IJO 179 KG 2,685,000
13/09/2019 BEKRI 150,000
13/09/2019 PEKALONGAN 200,000
13/09/2019 KONDANGAN BANDAR JAYA 250,000
14/09/2019 GAJI FREELAND KELOMPOK TURINAH 292,500
9/11/2019 PENGOBATAN PAIJAN 50,000
13/09/2019 KONSUMSI ERWIN DKK 216,000
9/12/2019 NASI AYAM TUAN SAIFUL 15,000
9/11/2019 NASI AYAM TUAN SAIFUL 15,000
9/11/2019 ROTI BIG 120,000
9/11/2019 MILAGROS 1 35,000
9/11/2019 TRIPANCA BOTOL 1 2,500
9/11/2019 LE MINERAL 7 21,000
9/11/2019 ROTI 1 KOTAK 75,000
9/11/2019 SILVERQUEEN 8,000
9/11/2019 BOLU PISANG MINI 25,000
9/11/2019 BROWNIES 35,000
9/11/2019 ROTI MANIS 30,000
9/11/2019 DONAT 7,000
9/11/2019 DANIS FLA 20,000
9/11/2019 KACANG HIJAU MINI 7,500
9/11/2019 KACANG HIJAU CUP 8,000
9/11/2019 YOFONA 8,000
9/13/2019 KONSUMSI ERWIN DKK 216,000
9/13/2019 PARKIR, KURANG SETOR & MINUM 41,000
9/13/2019 ROTI & TRANSPORT P. AGUS 315,000
9/13/2019 ARKTILIK T. GEMPA 450,000
9/13/2019 PARKIR 4,000
9/13/2019 KURANG SETOR 30,000
9/13/2019 ROTI & TRANSPORT P. AGUS 355,000
9/13/2019 MINUM 7,000
9/13/2019 PAKET KOTAK 75,000
9/13/2019 UANG UTANG 250,000
9/13/2019 SANTAN BOLU 30,000
2/28/2019 TAGIHAN PLN & INDIHOME BULAN FEBRUARI
2/28/2019 KRISNA 29,304,043
2/28/2019 SURYANTO 10,470,903
2/28/2019 DAHRI 218,410
2/28/2019 KRESNO 16C 6,048,081
2/28/2019 SI OEMAR BAKERY 589,175
2/28/2019 KRESNO KIMAJA 16,148,580
7/31/2019 TAGIHAN PLN & INDIHOME BULAN JULI
7/31/2019 KRISNA 13 15,516,117
7/31/2019 SURYANTO 10,431,720
7/31/2019 DAHRI 252,247
7/31/2019 KRESNO 16C 3,955,220
7/31/2019 SI OEMAR BAKERY 573,454
7/31/2019 KRESNO KIMAJA 3,808,125
7/31/2019 BARATA 431,848
7/31/2019 SELAMAT 1,129,100
7/31/2019 SELAMAT 83,627
7/31/2019 SUSWIARNI 260,644
3/31/2019 TAGIHAN PLN & INDIHOME BULAN MARET
3/31/2019 KRISNA 13 26,168,010
3/31/2019 SURYANTO 10,032,406
3/31/2019 DAHRI 218,410
3/31/2019 KRESNO 16C 5,336,707
3/31/2019 SI OEMAR BAKERY 577,908
3/31/2019 KRESNO KIMAJA 1,493,388
6/30/2019 TAGIHAN PLN & INDIHOME BULAN JUNI
6/30/2019 KRISNA 13 14,979,246
6/30/2019 SURYANTO 11,007,194
6/30/2019 DAHRI 223,209
6/30/2019 KRESNO 16C 5,505,481
6/30/2019 SI OEMAR BAKERY 586,568
6/30/2019 KRESNO KIMAJA 3,570,616
6/30/2019 BARATA 431,598
6/30/2019 SELAMAT 1,128,850
6/30/2019 SELAMAT 83,377
6/30/2019 SUSWIARNI -
8/31/2019 TAGIHAN PLN & INDIHOME BULAN AGUSTUS
8/31/2019 KRISNA 13 20,678,050
8/31/2019 SURYANTO 10,212,222
8/31/2019 DAHRI 218,410
8/31/2019 KRESNO 16C 5,376,141
8/31/2019 SI OEMAR BAKERY 582,728
8/31/2019 KRESNO KIMAJA 3,606,124
8/31/2019 BARATA 431,598
8/31/2019 SELAMAT 1,128,850
8/31/2019 SELAMAT 83,377
8/31/2019 SUSWIARNI 53,512
9/30/2019 TAGIHAN PLN & INDIHOME BULAN SEPTEMBER
9/30/2019 KRISNA 13 18,029,980
9/30/2019 SURYANTO 8,832,061
9/30/2019 DAHRI 229,606
9/30/2019 KRESNO 16C 4,156,867
9/30/2019 SI OEMAR BAKERY 617,092
9/30/2019 KRESNO KIMAJA 4,182,325
9/30/2019 BARATA 431,598
9/30/2019 SELAMAT 1,128,850
9/30/2019 SELAMAT 83,377
9/30/2019 SUSWIARNI 53,512
9/13/2019 ROTI MANIS 150,000
9/13/2019 TAWAR KAPAS 13,000
9/13/2019 LELE 16 X20.000 320,000
9/13/2019 MADU P. BAMBANG 45,000
9/13/2019 E-TOL 1,200,000
9/13/2019 UANG JALAN BAMBANG 2,255,000
9/13/2019 INFAK 30,000
9/13/2019 TEMPE 70,000
9/13/2019 ARIT 50,000
9/13/2019 MAKAN TAMU 65,000
9/13/2019 SAYURAN DLL 80,000
9/13/2019 UDANG VIQI 20,000
9/13/2019 AYAM PEJANTAN 3 EKOR 105,000
9/13/2019 BENSIN U/ CAT 10,000
9/13/2019 GAJI FREELAND KELOMPOK TURINAH 617,000
9/13/2019 GAJI FREELAND KELOMPOK KARSIH 294,000
9/13/2019 SOLAR HILUX 150,000
9/13/2019 IKAN ASIN 10 KG 370,000
9/13/2019 IKAN TERI 10 KG 420,000
9/13/2019 IKAN ASIN 5 KG 185,000
9/13/2019 IKAN TERI 3 KG 120,000
9/13/2019 PISANG MOLI 5 SISIR 25,000
9/13/2019 KATES JINGGO 1 BUAH 10,000
9/13/2019 PARKIR 2,000
9/13/2019 JAHE 1 KG 30,000
9/12/2019 PETI KECIL 10 (45 PETI) 202,500
9/12/2019 TELOR GRADE (150 KG) 2,805,000
9/12/2019 TELOR RETAK 8SH (40 KG) 648,000
9/12/2019 TELOR PUTIH 8SH(200 KG) 3,340,000
9/12/2019 MATA BOR 8 35,000
9/12/2019 RING PLAT M.14 8,000
9/12/2019 LEBIH SETOR 1 LEMBAR 50.000 50,000
9/12/2019 SENSI MASK HEADLOP 50 26,500
9/12/2019 SENSI MASK 3 PLY EARLO 22,900
9/12/2019 N. IKAN 112,000
9/12/2019 N. AYAM 17,000
12/9/2019 TRANSFER DARI BANK SYARIAH MANDIRI PAK ERWIN SETIAWAN KE BANK PERMATA 1,024,800
12/9/2019 BENSIN BENTOR MERAH 100,000
12/9/2019 GERGAJI 15,000
12/9/2019 MIE AYAM 100,000
9/11/2019 PAKU 1/2 KG 8,000
9/11/2019 EMBER 2 BIJI 72,000
9/11/2019 BAWANG MERAH 2 KG 30,000
9/11/2019 GELAS 5 TOROS 27,000
9/11/2019 BAWANG PUTIH 1 KG 25,000
9/11/2019 TOPLES BESAR 1 BIJI 22,000
9/11/2019 CABE RAWIT 1 KG 45,000
9/11/2019 TIMUN 2 KG 12,000
9/11/2019 CAISIN 12 IKAT 24,000
9/11/2019 SAOS SAMBAL 3 BIJI 48,000
9/11/2019 SABUN COLET 1 50,000
9/11/2019 KECAP ABC 3 BIJI 51,000
9/11/2019 SPONS KAWAT 1 LUSIN 35,000
9/11/2019 NUGGET FIESTA 1KG 49,900
9/11/2019 SOSIS 1 BUNGKUS 25,400
9/11/2019 WADAH NASI 29,000
9/11/2019 PARKIR 2,000
9/11/2019 KENTANG 1 KG 32,500
9/11/2019 SEALWARE 16 LT SIP 22,000
9/11/2019 EMBER SHINPO 4G DELU 72,000
9/11/2019 REAN LINE 2100 5,000
9/11/2019 TOKYO BENTO BOX CJP 24,000
9/11/2019 SPON PAULI 35,000
9/11/2019 ROTI MANIS 10 75,000
9/11/2019 BBM SOLAR 63.10 LITER 325,000
9/10/2019 STEKER MINI 10,000
9/10/2019 V. BELT B85 49,000
9/10/2019 V. BELT B92 53,000
9/10/2019 PASANG TIP 80,000
9/10/2019 TWITIR 75,000
9/10/2019 TAIR 95,000
9/10/2019 KAWAT BAJA / 115,000
9/10/2019 ANTING 150,000
9/7/2019 BENDERA POUCH COKLATR 560GR 28,800
9/7/2019 BENDERA POUSH KENTAL MANIS 115,200
9/7/2019 UANG JALAN KE SUMBER JAYA 1,200,000
9/7/2019 E-TOL 48,000
9/7/2019 MAKAN & MINUM 72,500
9/7/2019 PARKIR 4,000
9/9/2019 TRAPO 3 ACT 130,000
9/9/2019 DIODA 6A 12,000
9/9/2019 ELKO 50/4700 16,000
9/9/2019 LED INDIKATOR 3,000
9/9/2019 KABE AC 20,000
9/9/2019 KABE AC 15,000
9/9/2019 BUBUT AS GEARBOX 125,000
9/9/2019 BUBUT RUMAH SEAL 50,000
9/9/2019 CUCI NANO MOBIL FORTUNER 350,000
9/9/2019 PAINTLESS DENT REMOVAL (PDR) 500,000
9/9/2019 CUCI NANO MOBIL XPANDER PUTIH 350,000
9/9/2019 PETI KECIL 10 (54 PETI ) 243,000
9/9/2019 TELOR GRADE (260 KG) 4,862,000
9/9/2019 TELOR RETAK 8SH (32 KG) 518,400
9/9/2019 TELOR PUTIH 8SH (192 KG) 3,206,400
9/9/2019 OLI SU 25. 40.; 10 40,000
9/9/2019 L206 BNSK 50,000
9/9/2019 SA 10 KG 2,850,000
9/9/2019 DOUBLE TAPE 12,000
9/9/2019 TANG AMPER 200,000
9/9/2019 AMPLAS 10,000
9/9/2019 PARKIR BANK 5,000
9/9/2019 KURANG SETOR 40,000
9/8/2019 AYAM POTONG BROILER 690,900
9/8/2019 SLIP GAJI GLINTIR BU KARSIH 301,000
9/8/2019 BATU JOM 15,000
9/8/2019 MARJAN 2 BOTOL 36,000
9/8/2019 TIMUN 10 KG 60,000
9/8/2019 BAYAM POTONG 10 IKAT 20,000
9/8/2019 KENIKIR 8 IKAT BESAR ONCOM 20,000
9/8/2019 ONCOM 7,000
9/8/2019 NANAS KUPAS 2 BIJI 16,000
9/8/2019 SEMANGKA 1 BIJI 64,000
9/8/2019 PEPAYA 2 20,000
9/8/2019 KARET KUNING 1 KG 56,000
9/8/2019 KELAPA PARUT 4 KG 40,000
9/8/2019 PARKIR 2,000
9/8/2019 LAOS 1/2 KG 5,000
9/8/2019 JAGUNG 4 14,000
9/7/2019 KACANG HIJAU BUTER 3,187,500
9/7/2019 KABEL TELPON 42,000
9/7/2019 SOLASI 12,000
9/7/2019 SAKLAR PANASONIC 22,000
9/7/2019 SELTIP 6,000
9/7/2019 PLASTIK STYLE 13,000
9/7/2019 KATES 2 KG 12,000
9/7/2019 GELAS 5 TOROS 45,000
9/7/2019 TOMAT IJO 1 KG 5,000
9/7/2019 TOMAT MERAH 1 KG 5,000
9/7/2019 ASEM 1 PAK 15,000
9/7/2019 SODA KUE 1/4 5,000
9/7/2019 TERONG 5 KG 35,000
9/7/2019 GAMBAS 3 KG 18,000
9/7/2019 KOPI 1 DUS 176,000
9/7/2019 LELE 2 KG 42,000
9/7/2019 SARAPAN 10,000
9/7/2019 PARKIR 2,000
9/7/2019 KERUPUK 1 BAL 78,000
9/7/2019 MIE KUNING 5 IKAT 150,000
9/7/2019 BAWANG MERAH 2 KG 30,000
9/7/2019 BAWANG PUTIH 2 KG 60,000
9/7/2019 CABE HIJAU 2 KG 54,000
9/7/2019 CABE RAWIT 3 KG 114,000
9/7/2019 CABE MERAH 2 KG 90,000
9/7/2019 TERI 2KG 90,000
9/7/2019 KOL 2 KG 15,000
9/7/2019 LABU SIAM 2 KG 12,000
9/7/2019 WORTEL 1 KG 7,000
9/7/2019 SAWI 5 KG 25,000
9/7/2019 PARE 2 KG 14,000
9/7/2019 GORI BESAR 3 KG 21,000
9/7/2019 GORI KECIL 2 KG 14,000
9/7/2019 ONCOM 10,000
9/7/2019 KECAP ABC 3 48,000
9/7/2019 ROYCO AYAM 3 14,000
9/7/2019 JAMUR 2,5 KG 50,000
9/7/2019 TAHU PUTIH 40,000
9/7/2019 TAHU KUNING 40,000
9/7/2019 TAHU KEMPONG 40,000
9/6/2019 PETI KECIL 10 (55 PETI) 247,500
9/6/2019 TELOR GRADE 4,675,000
9/6/2019 TELOR RETAK 8SH 388,000
9/6/2019 TELOR PUTIH 8SH 3,607,200
9/6/2019 ERABON 7,000
9/6/2019 DEXTONES GLUE 7,000
9/6/2019 ARALDITE 35,000
9/6/2019 BIORE BF ANTIBAC 550 ML 39,850
9/6/2019 KONTAK ST10 MITSUBISHI 150,000
9/6/2019 SINAK PIRAMIT 15,000
9/6/2019 1 NAKA 30,000
9/5/2019 1 SET KABEL KOPLING VIAR 50,000
9/6/2019 KRAN 3/4 80,000
9/5/2019 KAIN LAP & WIPOL 7,000
9/5/2019 SLIP GAJI GLINTIR KELOMPOK BU ATUN 2,504,000
9/5/2019 ROTI MANIS 150,000
9/5/2019 BOLU GULUNG 80,000
9/5/2019 AMPLOP UST ABDUROHMAN 3 PERTEMUAN X 100.000 300,000
9/5/2019 PAMPERS MBAH HASYIM 250,000
9/5/2019 LELE 50,000
9/5/2019 T. TUTUL 15,000
9/5/2019 T. ZEBRA 14,000
9/4/2019 PC BERING 630 B 45,000
9/4/2019 IURAN JHT BPJSTK SURYA TSABAT MANDIRI 1,658,573
9/4/2019 IURAN JKK BPJSTK SURYA TSABAT MANDIRI 69,834
9/4/2019 IURAN JKM BPJSTK SURYA TSABAT MANDIRI 87,293
9/4/2019 IURAN BPJS KESEHATAN SURYA TSABAT MANDIRI 2,617,167
9/4/2019 3 JILID STABILO 18,000
9/4/2019 FOAM 5 BAL 225,000
9/4/2019 CABE HIJAU 4 KG 120,000
9/4/2019 BAWANG MERAH 2 KG 32,000
9/4/2019 BAWANG PUTIH 2 KG 50,000
9/4/2019 JAHE 1/2 KG 20,000
9/4/2019 KUNYIT 1/2 KG 5,000
9/4/2019 SERE 4 IKAT 7,000
9/4/2019 SEMANGKA 2 BUAH 112,000
9/4/2019 CABE MERAH 2 KG 126,000
9/4/2019 SENDOK 6 PAK 72,000
9/4/2019 LAOS 1/2 KG 4,000
9/4/2019 POLO 1/2 KG 4,000
9/4/2019 PARKIR 2,000
9/4/2019 KATES 1 10,000
9/4/2019 KUE 60 70,000
9/4/2019 SEMANGKA 16 KG 112,000
9/4/2019 RISOLES 30 30,000
9/4/2019 BOLU KUKUS 30 30,000
9/4/2019 BEROBAT KARYAWAN 451,000
9/3/2019 SNAR GITAR LISTRIK FENDER 60,000
9/3/2019 1 PCS KUNCI PP 8MM 11,000
9/3/2019 1 PCS KUNCI RINGPAS 13,000
9/3/2019 5 DUS DAIA SACHET 285,000
9/3/2019 SLIP GANJI GLINTIR KELOMPOK ERNA 1,954,000
9/3/2019 MAKAN SIANG 86,000
9/3/2019 PETI KECIL 10 (55 PETI ) 247,500
9/3/2019 TELOR GRADE (110 KG) 2,167,000
9/3/2019 TELOR RETAK 8SH (48 KG) 825,600
9/3/2019 TELOR PUTIH 8SH (304 KG) 5,380,800
9/3/2019 HVS 70 NATURAL A4 106,500
9/3/2019 HVS 70 NATURAL F4 81,000
9/3/2019 KALKULATOR CANON AS-288R 12 DIGHT 97,000
9/3/2019 STD AE8 MERAH ALFA TIP 15,500
9/2/2019 KACANG HIJAU BUTER 4,740,000
9/2/2019 CEK DIKTON STABILE 27,000
8/23/2019 LAMPU 7 W 29,000
8/26/2019 LAMPU HANOL 12 WT 78,000
9/5/2019 PITA /SELAR 3 BUAH 900,000
9/5/2019 TIMBANGAN MIXER 3,000,000
9/5/2019 LABEL EXPIRED 170 DUS / LABEL ROLL JOYKO 2,040,000
9/5/2019 SOLAR HILUX 2,000,000
9/5/2019 TOL 48,000
9/5/2019 MAKAN 38,000
9/5/2019 PARKIR DLL 24,000
9/5/2019 MAKAN SIANG 29,000
2/19/2019 KIR BE 9920 FB , KIR BE 9918 FE, KIR BE 9109 FG 2,055,000
2/22/2019 LAMPU DEPAN BE 9518 CE 1,300,000
2/26/2019 SOLAR SPBU 24.341. 14 200,000
2/26/2019 SOLAR SPBU 24.341. 09 200,000
2/23/2019 GANTI BAN 15,000
2/22/2019 SOK DEPAN 420,000
2/22/2019 BER DEPAN 290,000
2/22/2019 STOPER DEPAN 170,000
2/22/2019 CUCUKAN PEN DEPAN 80,000
2/22/2019 KLAM PER BELAKANG 70,000
2/22/2019 BOS PER 100,000
2/22/2019 RING PER DEPAN 700,200
2/22/2019 PLA DEPAN 180,000
2/22/2019 PRES PER 150 250,000
2/22/2019 BONGKAR PASANG PENDEP KIRI 1,470,000
2/22/2019 BONGKAR PASANG KLAM PER BELAKANG 70,000
2/14/2019 GEMUK 40,000
2/14/2019 GEMUK & CEK ANGIN 30,000
2/14/2019 SOPIR UNIT 100,000
2/14/2019 PET GEMUK 30,000
2/14/2019 TAMBAL BAN 40,000
2/11/2019 GANTI /CUCI FILER 50,000
2/11/2019 STEL MESIN 100,000
2/11/2019 STEL 100,000
2/13/2019 KARET CAPIT BESI 75,000
2/13/2019 PLASTIK RAM 53 37,500
2/13/2019 PLASTIK RAM 52 30,000
2/13/2019 GANTI BAN 470,000
2/13/2019 STOP PER EXTRA 40,000
2/13/2019 MORTLEP 50,000
2/7/2019 BAN BJ TIPE DINGIN UKURAN 750-16 A 1,320,000
2/11/2019 GANTI BAN + BONGKAR PASANG 80,000
2/10/2019 GEMUK 25,000
2/9/2019 CUCUKAN BLKG 75,000
2/9/2019 BEGOL HITAM 180,000
2/9/2019 JASA 80,000
2/9/2019 FUSO BUSI 50,000
2/9/2019 BLOK KOP BAWAH 200,000
2/9/2019 TILANG POLISI 150,000
2/9/2019 BONGKAR PASANG BAN 60,000
2/9/2019 BANDALOM 195,000
2/9/2019 GUNCUK 35,000
2/9/2019 SUMPROT & HAWA 10,000
2/7/2019 OLI SE 74,000
2/5/2019 PASANG KARET + LAS 150,000
2/7/2019 OLI KARDAN 35,000
2/7/2019 BAN DLM R16 GT 175,000
2/7/2019 SELENDANG 50,000
2/5/2019 BAN DALAM 200,000
2/5/2019 PET GEMUK 30,000
2/4/2019 SERVIS BAK , SERVIS KABIN, GANTI, LAS SIKU BAN DALAM 10,500,000
1/16/2019 LAS JOS KNALPOT 200,000
1/4/2019 LAS SIKU BOX + TIANG SIKU 350,000
2/5/2019 1 MANSET 70,000
2/5/2019 GALI BA 40,000
2/5/2019 PRES STER PENDEK 2 BUAH 70,000
2/5/2019 PER K.019 1 DEPAN (ISP) 235,000
2/5/2019 CUCUK PLN GEPAR 140,000
2/5/2019 STIPER DEPAN 40,000
2/5/2019 BOS PER 70,000
2/5/2019 RING PER DEPAN 80,000
2/5/2019 BONGKAR PASANG PER DEPAN 50,000
2/5/2019 BOS PER DEPAN 140,000
2/5/2019 ANTING-ANTING PER DEPAN (KOMPLIT) 225,000
2/4/2019 GANTI BAN 40,000
2/4/2019 1 BAN DALAM 200,000
2/3/2019 LED 40,000
2/3/2019 M. REM 48,000
2/4/2019 BAN LUAR 2,780,000
2/4/2019 SAMPOLAK 20,000
1/11/2019 BAN LUAR NS. 16 2,780,000
1/11/2019 BAUT BEMPER 30,000
1/11/2019 TUTUP TIANG BWH 80,000
1/11/2019 TUTUP TIANG TENGAH 25,000
1/11/2019 KRT PINTOR UDARA 10,000
1/11/2019 EMBLEM PS 100 25,000
1/11/2019 MIKO STOP 35,000
1/11/2019 AKI N70 1,900,000
1/11/2019 PACA BKI N70 60,000
1/11/2019 MIKO SN 30,000
1/11/2019 BDU W 15,000
8/18/2019 GANTUNG BAN FUSO 4,500,000
8/18/2019 RING PSING 125,000
8/18/2019 2 KPR BOKLAM 50,000
8/18/2019 SOLASI 8,000
8/18/2019 BINAM STIPER 1,000,000
8/18/2019 SIONG BLOWER 40,000
8/18/2019 RI TEMBAGA 8,000
8/7/2019 TANGKER STIPER 190,000
8/7/2019 TIOPA STPER 80,000
8/7/2019 LAMPU BEMPER RGS 45,000
8/7/2019 LAMPU BEMPER CANTER 125,000
8/7/2019 BOKLAM BIHI 30,000
2/22/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 9884 -FB 15,454,235
3/31/2019 SARUNG JOK 400,000
3/31/2019 BOHLAM SERI LED 100,000
3/31/2019 LAMPU BAK 100,000
3/31/2019 OLI 4D 25,000
3/31/2019 BOKZ L A 4 15,000
3/30/2019 SERVIS KLAKSON 45,000
3/30/2019 AIR AKI 20,000
3/29/2019 SERVIS BOX + NGECAT 200,000
3/28/2019 NAMBAL + INUCK 30,000
3/28/2019 CEK ANGIN 10,000
3/24/2019 GANTI KLASTER DEPAN DALAM & SETEL REM 250,000
3/26/2019 2 LAMPU BAK LED 115,000
3/26/2019 2 BOKLAM 65,000
3/26/2019 GEMBOK 50,000
3/26/2019 LAMPU DOP 40,000
2/2/2019 BUKA PER BELAKANG KANAN KIRI 16,000
2/2/2019 BUKA REM BELAKANG KIRI 80,000
2/2/2019 GANTI TABUNG BRIX 40,000
2/2/2019 BELI TABUNG BRIX 110,000
2/2/2019 BELI CUCUK PER 60,000
2/2/2019 BELI PU 2 LEMBAR 163,000
2/6/2019 GANTI MATA HARI 250,000
2/6/2019 BELI KAWAT KOPLING 10,000
2/20/2019 GANTI KLASTER GANTUNGAN KOPEL 100,000
2/20/2019 BELI KLAHU GANTUNGAN KOPEL 135,000
2/20/2019 BELI KARET GANTUNGAN KOPEL 40,000
3/5/2019 SELEIS KOPLING 125,000
2/13/2019 TAMBAL BAN 30,000
2/13/2019 BONGKAR PASANG 20,000
3/25/2019 RACUN API 50,000
3/25/2019 DEMBALI 15,000
3/22/2019 KABEL AKI 38,000
3/24/2019 KUNCI R/P ATS A12 -9 215,000
3/24/2019 KUNCI T 32,000
3/21/2019 PET GEMUK 30,000
3/21/2019 GANTI BAN DALAM 15,000
3/19/2019 KLAKSON ANGIN SINGLE 250,000
3/21/2019 BAN GT R 16 185,000
3/21/2019 OBENG PJG 30,000
3/21/2019 AIR AKI 20,000
3/22/2019 SARUNG JOK SOFA 800,000
3/25/2019 GANTI BAN 40,000
3/25/2019 MAKSET 75,000
3/25/2019 GEMUK 35,000
3/25/2019 IMPEK LUAR / DALAM 20,000
23/03/2019 BODONG CD 2,000,000
20/03/2019 PERTAMAX 25,000
20/03/2019 LAS BHK BELAKANG 50,000
13/03/2019 BAN TYPE DJ.0716, DJ. 3618 DJ. 2918 1,320,000
19/03/2019 GANTI BAN 40,000
19/03/2019 MARSET 70,000
18/03/2019 KARET GALON 260,000
12/3/2019 GANTI BAN 5,000
12/3/2019 MARSET BS 150,000
12/3/2019 GEMULE 35,000
12/3/2019 IMKPEK BELAKANG KANAN KIRI 40,000
12/3/2019 MEDITRAN 540 26,000
14/03/2019 TANG 35,000
7/3/2019 LAMPU BAK 80,000
7/3/2019 LAMPU SEN 20,000
6/3/2019 GANTI BAN 50,000
6/3/2019 BAN DALAM 200,000
7/3/2019 PET GEMUK 30,000
6/3/2019 PERBAIKAN BODI KABIN, PERBAIKAN BAK, BERIKUT PENGECEKAN 10,700,000
1/3/2019 MEDITRAN 540 26,000
1/3/2019 GRIS 30,000
13/07/2019 MOTONG UNL PAPAN 180,000
13/07/2019 PASANG KARPET GAUL 60,000
13/07/2019 PASANG PLAT DUDUKAN 10,000
13/03/2019 PEMADAM 100,000
6/3/2019 BAN TYPE DJ.2818, DJ 2418, DJ 0716, DJ.5117 1,720,000
13/01/2019 LAMPU BSS 1,300,000
13/01/2019 KNOP BUSA 15,000
13/01/2019 KNOP BUSA 10,000
13/01/2019 KIT POLES 35,000
13/01/2019 KIT GLAS SMER 70,000
13/01/2019 CET RENO 40,000
12/2/2019 BANLUM 2,780,000
28/02/2019 SENTROL KOPL ATS 185,000
28/02/2019 M. REM 85,000
4/2/2019 1 DUS AIR AKI 3,595,000
5/2/2019 AIR AKI 800,000
5/2/2019 ALAT KOPLING 875,000
5/2/2019 KABIN 175,000
5/2/2019 AMPLAS 30,000
5/2/2019 PLIT 100,000
21/02/2019 BAN TYPE DINGIN BJ. 3117 DJ. 0717 UKURAN 750-16 880,000
12/2/2019 BAN TYPE DINGIN BJ. DJ. 4916 DJ. 3817 1,760,000
23/05/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 8083 -FG 1,559,882
23/05/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 9109 -FG 997,389
23/05/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 8707 -FJ 2,503,542
23/05/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 9518 -FE 1,922,403
28/05/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 8863 -IT 1,115,795
25/07/2019 BAN BS DJ. 0418 BS. DJ 0418 BS DJ 3017 BS. DJ 2718 BS DJ. 0518 BS. DJ. 0518 1,760,000
20/07/2019 BAN BS DJ. 3718, DJ 3518 0518 0518 1,760,000
27/07/2019 8 KARET SOL UTK OLI MESIN 45,000
27/07/2019 STOPER DEPAN 175,000
27/07/2019 PER NO 4 CUCUK PIR 165,000
27/07/2019 CUCUK PIR 150,000
27/07/2019 PIR NO 6 110,000
27/07/2019 PIR NO 7 105,000
20/07/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 8023 -BX 1,052,270
20/07/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 9109 -IT 998,940
11/9/2019 CUCI STEAM MOBIL TRUK BOX BE 8234 IV 60,000
11/9/2019 CUCI STEAM MOBIL TRUK BOX BE 9516 FE 60,000
5/9/2019 PET GEMUK 30,000
5/9/2019 SEMPROT SARINGAN UDARA 5,000
8/9/2019 L. BAK + PS6 80,000
8/9/2019 JASA 9516 20,000
30/08/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 8675 -FJ 742,876
30/09/2019 KIR BE 9587 FA, KIR BE 9684 FG, KIR BE 9931 FD 900,000
27/09/2019 KABEL KLAKSON 30,000
27/09/2019 KLAKSON 140,000
12/9/2019 BAN BJ DJ. 3518 IX DJ. 2916 DJ. 3016 DJ. 1017 1,760,000
21/09/2019 PER DEPAN 2T (ISP) 395,000
21/09/2019 NO 1 (ISP) 335,000
21/09/2019 PER EXTRA NO 1 290,000
21/09/2019 KN 007 R6 BK 356,000
21/09/2019 CHEAK PER. BELAKANG (OHK) 190,000
21/09/2019 CHEAK DEPAN (OHK) 90,000
21/09/2019 BEN PER DEPAN (SURI) 170,000
21/09/2019 PEN PER POLOS (BLK) 230,000
21/09/2019 BOS PER DEPAN BLK 100,000
21/09/2019 POTONG PER 80,000
21/09/2019 BAGIAN PISANG PER DEPAN BELAKANG 300,000
20/09/2019 SOK BELAKANG PS6 380,000
20/09/2019 KUNCI T 25,000
21/09/2019 1 PER DEPAN NO I KTB 350,000
21/09/2019 1 CUCUK DEPAN OHK 40,000
21/09/2019 ONGKOS 200,000
21/09/2019 KARET 50,000
21/09/2019 STEAM 60,000
24/09/2019 AHO SE 155,000
24/09/2019 T 12 27,000
24/09/2019 RY 12 25,000
28/09/2019 GANTUNGAN BAN KAB. 275,000
28/09/2019 WP MERIPAN 35,000
13/08/2019 BAN LUAR BS 16 2,850,000
13/08/2019 WO 40 AMERIKAN 35,000
16/09/2019 1 MINYAK PEN FUSA 50,000
21/09/2019 ONGKOS KIRIM DOKUMEN PAK KRESNO PAK DARMAWAN 20,400
16/09/2019 MIRYAN REM JUMBO 43,000
12/9/2019 KUNCI GEMBOK 32,500
11/9/2019 CUKE BAN & CEK ANGIN BAN KANAN KIRI 2 MOBIL 80,000
10/9/2019 GANTI BAN 60,000
10/9/2019 JASA IMPEK BAN DALAM 20,000
10/9/2019 BAN DALAM 200,000
10/9/2019 MARCER 60,000
10/9/2019 PERBAIKAN PINTU SAMPING 500,000.00
10/9/2019 PERBAIKAN PINTU BELAKANG 500,000.00
10/9/2019 PEMBELIAN ALAT 500,000.00
10/9/2019 PERBAIKAN JENDELA KANAN KIRI 500,000.00
31/08/2019 BAN BJ TYPE 2818, DJ 2418, DJ 3188 1,760,000
9/9/2019 OLI WIN 140 840,000
9/9/2019 NAL SEMU 20,000
29/04/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 8066 -IY 4,407,028
30/04/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 9109 -IY 2,732,510
31/07/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 8249 -IF 1,214,130
31/07/2019 TAGIHAN WORK ORDER SERVICE NO POLISI BE. 9518 -FE 847,775
30/08/2019 GANTI BAN 40,000
30/08/2019 MARCET 60,000
30/08/2019 BANDALAM 220,000
30/08/2019 JASA IMPEK 20,000
27/08/2019 SELANG RN CTH 35,000
27/08/2019 IYAN R, YUBO 50,000
24/08/2019 BAN DALAM BS 190,000
24/08/2019 GEMUK + CEK ANGIN 35,000
26/08/2019 SELANG PIPA INJEKSI + IKLAN 65,000
22/08/2019 MESRAN B 75,000
20/08/2019 H4 24 U 40,000
20/08/2019 OLI SC 74,000
15/08/2019 BAN BS DJ. 2618, DJ. 0119, DJ .1517, DJ 0716 1,320,000
22/08/2019 TAMBAL BAN 20,000
21/08/2019 MARSET 60,000
21/08/2019 BAN DALAM BS 185,000
21/08/2019 GEMUK 35,000
15/08/2019 PET GEMUK 30,000
15/08/2019 BAN DALAM GTR 155,000
15/08/2019 MARCEN G7 55,000
15/08/2019 TAMBAL BAN 20,000
15/08/2019 PASANG BAN 30,000
16/08/2019 1 PENGRAKITAN KALIM 2. PENGRAKITAN SASIS 3 PENGERJAAN 4,250,000
12/8/2019 1 PERBAIKAN BAK 2 PERBAIKAN 3 POTONG SASIS 4 … 5 PENGEDITAN 8,500,000
7/8/2019 BAN BS TYPE DJ. 2317 DJ. 2818, DJ 1318 1,320,000
13/08/2019 DNY 91 120,000
13/08/2019 DNY 90 50,000
13/08/2019 LEM 10,000
13/08/2019 DOBLE TIP 15,000
13/08/2019 KABEL 100,000
13/08/2019 SOLAR 5,000
13/08/2019 GANTI BAN 80,000
13/08/2019 BAN DALAM 230,000
24/08/2019 AIR ACCH 1,300
24/08/2019 OIL FILTER 101,000
24/08/2019 MECO WD 15W 423,000
31/08/2019 TAMBAL BAN + IMPX 30,000
31/08/2019 SELENDANG GT 50,000
31/08/2019 ANGIN TLAKSON 5,000
31/08/2019 GANTI BAN + IMPEK + BONGKAR PASANG 60,000
31/08/2019 MARSET / SLENDANG 70,000
31/08/2019 RUMAH FILTER 225,000
31/08/2019 FILTER 45,000
3/8/2019 SOLASI 5,000
3/8/2019 SONGKET LAMPU 10,000
3/8/2019 LAMPU BULET 5,000
3/8/2019 LAMPU COLOK 5,000
3/8/2019 KAMEL BODI 5,000
2/8/2019 GANTI BAN 60,000
2/8/2019 BAN DALAM 25,000
2/8/2019 MARSET 120,000
2/8/2019 NAMBAL 50,000
2/8/2019 BONGKAR PASANG BAUT RODA IMPEK 50,000
1/8/2019 SUTR MEDITIAN SC 163,000
24/07/2019 GANTI BAN + SEREP 60,000
24/07/2019 BAN DALAM BS 250,000
24/07/2019 MARSET BS 75,000
24/07/2019 GEMUK 35,000
7/24/2019 GANTI BAN 40,000
7/24/2019 NAMBAL 25,000
7/24/2019 BAN DALAM BS 250,000
7/23/2019 SELANG 4 M 80,000
7/23/2019 KCFM 8,000
7/23/2019 POTONG BEGOL BUAT KLU 150,000
7/24/2019 GANTI BAN BE 9518 FF 60,000
7/18/2019 BE. 8234 19. & BE. 8249 IV 140,000
7/18/2019 BAN BS. TYPE DJ. 0418, DJ. 2518, DJ.2518 1,760,000
7/18/2019 GEMUK 25,000
7/17/2019 GANTI BAN 80,000
7/17/2019 BAN DALAM 380,000
7/17/2019 MARSET 60,000
7/17/2019 GEMULE 35,000
7/16/2019 CAS AKI 20,000
6/20/2019 BAN GT, BS TYPE 4717, DJ 3818, DJ, 019 1,320,000
7/10/2019 BAN DALAM 200,000
7/10/2019 MARSET 60,000
7/10/2019 GEMUK 35,000
6/9/2019 LAS KUNCIAN PNT SAMPING 50,000
7/16/2019 KIR KENDARAAN BE 9587 FA 2,142,000
7/9/2019 KIR KENDARAAN BE 9596 FG 3,492,000
7/9/2019 KIR KENDARAAN BE 9491 GR 300,000
7/9/2019 KIR KENDARAAN BE 9557 GR 300,000
6/18/2019 KACA RIBEN 350,000
6/18/2019 LAMPU BOK 600,000
6/18/2019 KARPET 2 95,000
6/18/2019 M. WANGI 15,000
6/20/2019 KACA RIBEN 150,000
6/20/2019 KOTAK OBAT SEGITIGA 60,000
6/20/2019 CLING CLIFER 140,000
6/20/2019 DACON API 45,000
6/20/2019 NEON 30 W 110,000
6/20/2019 NEON 50 W 40,000
6/20/2019 TERMINAL WARNA 85,000
6/20/2019 SAKLAR 15,000
6/20/2019 KUNCI PINTU ETALASE 85,000
6/20/2019 KABEL 10 M 50,000
6/20/2019 NGESET 200,000
7/8/2019 GANTI BAN 40,000
7/8/2019 GEMUK 38,000
7/8/2019 CEK ANGIN 15,000
7/8/2019 BAN DALAM 200,000
7/8/2019 MARSET 60,000
7/7/2019 STATER DINAMO, CAS SOLDER GULUNG, NGECOR PALA AKI 250,000
7/8/2019 BAN DALAM 16 GT 200,000
7/3/2019 LAMPU BAK 280,000
7/3/2019 LAMPU SERI I 70,000
7/3/2019 LAMPU TABE LED 40,000
7/3/2019 KABEL 13 M 50,000
7/3/2019 SAKLAR 15,000
7/3/2019 JASA 50,000
7/3/2019 LAMPU 30,000
7/3/2019 LAS DUDUKAN KARPET BELAKANG 100,000
6/29/2019 GEMUK + CEK ANGIN 35,000
6/26/2019 NAMBAL + BONGKAR PASANG 30,000
6/26/2019 SEMPROT + HAWA + CEK ANGIN 15,000
6/25/2019 IPS AR AIR KERAS BE 8707 FJ 115,000
6/21/2019 BAS TANGKAI SOLAR + LAS DUDUKAN BOX 250,000
6/23/2019 BAN 750 SWOLEW 170,000
6/23/2019 T. BAN 30,000
6/20/2019 GANTI BAN 60,000
6/20/2019 BAN DALAM 200,000
6/20/2019 MARCER 75,000
6/20/2019 JASA IMPEK 20,000
6/20/2019 BENSIN 20,000
6/20/2019 BE 8023 BX & ROMBAX BE. 8772 IT 115,000
1/9/2019 KIR KENDARAAN BE 9557 GS 300,000
1/9/2019 KIR KENDARAAN BE 9491 GS 300,000
1/9/2019 KIR KENDARAAN BE 9681 FE 2,578,000
3/11/2019 STNK KENDARAAN BE 8872 IT 100,000
3/11/2019 BPKB R-2 KENDARAAN BE 8872 IT 225,000
3/11/2019 TNKB R-2 KENDARAAN BE 8872 IT 60,000
3/23/2019 KIR KENDARAAN BE 8772 IT (PLAT BARU) PLAT LAMA 9920 390,000
4/1/2019 TNKB R-4 KENDARAAN BE 8862 IT 100,000
4/1/2019 STNK R-4 KENDARAAN BE 8862 IT 200,000
10/27/2019 KIR KENDARAAN BE 9793 (PLAT LAMA) PLAT BARU BE 8862 IT 2,000,000
4/1/2019 STNK KENDARAAN BE 8863 200,000
4/1/2019 TNK KENDARAAN BE 8863 100,000
5/8/2019 KIR KENDARAAN BE 9889 FR (PLAT LAMA) PLAT BARU BE8863 IT 1,000,000
4/9/2019 KIR KENDARAN BE 8863 IT 11,458,000
6/18/2019 CEK ANGIN + KLAKSON 30,000
4/20/2019 KIR KENDARAAN ATAS NAMA KRESNO BE 8922 FK 9,025,000
6/18/2019 CAT BEMPER KANAN KIRI, CAT SPAREPART KANAN KIRI, CAT BEMPER BELAKANG, SERVIS 950,000
6/17/2019 SOLAR 100,000
1/22/2019 BENDO 700,000
1/22/2019 KIR KENDARAN BE 9491 GT (TRUK) 3,113,000
1/21/2019 GANTI BAN + IMPEK 100,000
1/21/2019 BAN DALAM BS 250,000
1/26/2019 BENSIN 20,000
1/25/2019 GANTI BAN 60,000
1/25/2019 MARSET 140,000
1/25/2019 GEMUK 35,000
1/25/2019 IMPEK 20,000
1/25/2019 PARKIR 2,000
1/24/2019 PELUNASAN PAJAK BLITAR BE 941 GS 2,000,000
1/22/2019 DP PAJAK BE 9491 GS 1,000,000
1/20/2019 L. IK 24X PUTIH 100,000
1/20/2019 L. METERAN LED BIRU 30,000
1/22/2019 KALENG TINER 44,000
1/19/2019 PILOX 60,000
1/19/2019 BAN DALAM 170,000
1/19/2019 MARSET 40,000
1/19/2019 PASANG BAN + IMPEK 30,000
1/16/2019 SERVIS JOK CANTER BE 8066 IY 250,000
1/18/2019 CB MERAH 80,000
1/18/2019 HAMERTONE 65,000
1/18/2019 BAN DALAM 175,000
1/18/2019 NAMBAL 20,000
1/18/2019 MARSET 75,000
1/18/2019 GEMUK 35,000
1/18/2019 KIR KENDARAAN BE 9745 685,000
9/11/2019 CAS AKI BE 9920 FB 30,000
1/16/2019 POMPA SOLAR 125,000
1/6/2019 BOP OTG 590,000
1/11/2019 BUAT PLAT MOBIL 70,000
1/14/2019 JOK MOBIL CANTER 500,000
1/11/2019 CIM ASS4 RINO 125,000
1/11/2019 CIM ASS4 RINO 150,000
1/11/2019 CIM KIT RINO 45,000
1/11/2019 CIM KIT RINO 65,000
1/12/2019 SOX BIK MONDRO 510,000
1/12/2019 TAMBAL + OPER BAN + IMPEK + SEMPROT FILTER 35,000
1/12/2019 CB MERAH 80,000
1/12/2019 CLEAR BUNTEN CHAMP 125,000
1/5/2019 BAN BS DINGIN TYPE DJ 0418, DJ 3618, DJ 0716 1,320,000
1/7/2019 BOKLAM DP PHILIP 90,000
1/7/2019 WIPER KACA 60,000
1/9/2019 CB MERAH 160,000
1/4/2019 PER K.610 NO. 1(ISP) 335,000
1/4/2019 PER K.610 NO. 2T (ISP) 180,000
1/4/2019 PER K.610 NO. 4 (ISP) 120,000
1/4/2019 CUCUKAN PLN F (OHK) 40,000
1/4/2019 BONGKAR PASANG PER DEPAN 70,000
1/4/2019 BEGOL PER DEPAN 40,000
1/7/2019 GEMUK 25,000
1/6/2019 BAUT 5,000
1/6/2019 HANGER 100,000
1/6/2019 WIPER ARM 135,000
1/6/2019 WIPER 50,000
1/7/2019 FLARI PS 90,000
1/7/2019 FISOLAR UP 60,000
1/7/2019 FISOLAR LOW 40,000
1/7/2019 PERBAIKAN DINAMO STARTER 250,000
1/6/2019 UP SRI LED 40,000
1/2/2019 LAS BANTALAN BAK, SETEL REM, PERBAIKAN PER 100,000
1/2/2019 BAN DALAM BS 250,000
1/2/2019 MARSET BS 150,000
1/2/2019 GANTI BAN 50,000
1/1/2019 LAS / DEMPUL & CAT BEMPER 200,000
1/10/2019 BEMPER BESAR + LAMPU SPAKBOR DEPAN 3,000,000
1/5/2019 LIST KARPET 140,000
1/5/2019 LIST POFF KE DEPAN 60,000
1/5/2019 RING VELG DEPAN BELAKANG 750,000
1/5/2019 KARPET BELAKANG + SPARBORD 200,000
1/5/2019 SERVICE JOK CANTER 250,000
1/25/2019 BAN BS TYPE DJ. 1818, F. 47117, F. 4217, DJ. 1916 2,200,000
1/28/2019 KIR KENDARAAN BE 8480 385,000
1/28/2019 KIR KENDARAAN BE 8083 300,000
1/13/2019 BUKA REM DEPAN KIRI 50,000
1/13/2019 SETEL REM DEPAN BELAKANG 40,000
1/3/2019 GANTI KOPLING ATAS 80,000
1/3/2019 STIE KUR DEPAN 20,000
1/3/2019 ISI KOPLING ATAS 90,000
1/3/2019 MINJAK REM 25,000
1/31/2019 BUKA PER BELAKANG 100,000
1/31/2019 PER NO 1 BELAKANG 285,000
1/31/2019 CUCUK PER BELAKANG 70,000
1/31/2019 2 PER PER 55,500
1/21/2019 BUKA REM DEPAN BELAKANG 250,000
1/21/2019 12 KARET REM 150,000
1/21/2019 MINYAK REM (B) 50,000
1/21/2019 AMPLAS 10,000
1/21/2019 GEMUK 50,000
1/29/2019 GANTI RING PIN KANAN KIRI 250,000
1/29/2019 GANTI TUAT KANAN 50,000
1/29/2019 SETEL REM BELAKANG 30,000
1/29/2019 RING PIN 250,000
1/29/2019 TUAT 290,000
1/27/2019 BUKA KOPLING ATAS 100,000
1/27/2019 GANTI KLAKAR RODA DEPAN 50,000
1/27/2019 BAUT REM DEPAN 20,000
1/27/2019 BOSPER DEPAN BELAKANG 250,000
1/27/2019 BELI KLAKAR RODA DEPAN 175,000
1/27/2019 BELI MINFAK PER 50,000
1/27/2019 7 BOSPER 340,000
1/27/2019 2 KAWAT REM 20,000
1/28/2019 GANTI RING PIN KANAN KIRI 150,000
1/28/2019 RING PIN 250,000
1/30/2019 PERTAMAX 20,000
1/30/2019 KIR KENDARAAN BE. 957 65 2,913,000
1/20/2019 POMPA 175,000
1/20/2019 S. BLOWER 45,000
1/18/2019 SRUKE DINGIN 100,000
1/29/2019 1 PASANG KEPALA AKI 23,000
1/28/2019 DP PAJAK BE 9557 G5 1,000,000
1/26/2019 FIBER OLI + SOLAR 200,000
1/26/2019 CUCI DINAMO BE 9920 FB 2 LITER 20,000
4/28/2019 KIR 2 685,000
3/25/2019 PULSA 5 ORANG 265,000
3/25/2019 KUOTA 7 ORANG 350,000
3/25/2019 TRIPANCA 6 DUS 350,000
3/25/2019 PENGOBATAN / PEMERIKSAAN LABORATORIUM AHMAD BASORI 460,000
3/25/2019 TIMBANGAN 20KG 175,000
3/24/2019 BIOPLATENTON 105,000
3/24/2019 ANTANGIN TAB 46,000
3/24/2019 BEJO 240,000
3/24/2019 HANSAPLAS 30,000
3/24/2019 VITACIMIN 72,000
3/25/2019 CANT KAYU 25,000
3/23/2019 GANTUNGAN BAJU 210,000
3/23/2019 JET SHOWER WASSER 130,000
3/23/2019 SEMEN BTR 104,000
3/23/2019 PITING TEMPEL 75,000
3/23/2019 SAKLAR PANASONIC 20,000
3/23/2019 SAKLAR 75,000
3/23/2019 TIS 15,000
3/23/2019 BATU BOLONG 137,000
3/23/2019 PARKIR 2,000
3/23/2019 VERMIT 90,000
3/24/2019 ROTI MANIS 200,000
3/24/2019 ROTI MANIS 75,000
3/25/2019 JMOWILEX E 192,000
3/25/2019 NEW TOWN 384,000
3/25/2019 AMPLAS 22,000
3/25/2019 PROPAN STB 24,000
3/25/2019 MADU HITAM 73,000
3/24/2019 STEKS BROCO 10,500
3/24/2019 HOLO 4X4 1,4 462,000
3/24/2019 SIKU 3X 3 A 250,000
3/24/2019 PROLEX 20,000
3/26/2019 PETI KECIL 10 (60 PETI) 240,000
3/26/2019 TELOR GRADE (110 KG) 2,277,000
3/26/2019 TELOR PUTIH 8SH (392 KG) 7,330,400
3/27/2019 BIAYA PENGOBATAN SIDIK 40,000
3/27/2019 HABBASAUDA 90,000
3/27/2019 MUJAHID 45,000
3/27/2019 GHOLIBAN 45,000
3/8/2019 NESTLE NESCAFE CAPPUCINO CARAMEL ERA 30X 500 GR NO FAKTUR 19.07075664 CV. ALADIN JAYA 1,227,270
1/23/2019 SPEAKER NYK SP N02 50,000
3/24/2019 BEROBAT KARYAWAN AN. TN. ABDULLAH 50,000
3/16/2019 MAP BISNIS 3 9,000
3/29/2019 CABE MERAH 51,000
3/29/2019 CABE RAWIT 32,000
3/29/2019 BAWANG MERAH 2 KG 80,000
3/29/2019 BAWANG PUTIH 33,000
3/29/2019 KOL 25,000
3/29/2019 SAWI 25,000
3/29/2019 TOMAT 1 KG 9,000
3/29/2019 KENTANG 2 KG 18,000
3/29/2019 JAGUNG MANIS 12,000
3/29/2019 TAUGE PANJANG 11,000
3/29/2019 TAUGE PENDEK 11,000
3/29/2019 TAHU KUNING 40,000
3/29/2019 TAHU PUTIH 40,000
3/29/2019 TAHU KEMPONG 40,000
3/29/2019 IKAN ASIN BELAH 2KG 64,000
3/29/2019 IKAN ASIN 5 KG 225,000
3/29/2019 KANGKUNG 1O IKAT 10,000
3/29/2019 GENJER 10 IKAT 10,000
3/29/2019 KATES 2 KG 12,000
3/29/2019 ONCOM 15,000
3/29/2019 REBUNG 2 KG 20,000
3/29/2019 SODA KUE 1/4 KG 5,000
3/29/2019 GULA MERAH 15,000
3/29/2019 KETAN HITAM 1 KG 20,000
3/29/2019 KOPI 1 DUS 176,000
3/29/2019 ROYCO AYAM 5 25,000
3/29/2019 VANILI 5000 5,000
3/29/2019 KETUMBAR 1/4 KG 8,000
3/29/2019 LAOS 1/4 KG 2,000
3/29/2019 SERE 2 IKAT 3,000
3/29/2019 TIMUN 2 KG 10,000
3/29/2019 KEMANGI 6 IKAT 8,000
3/29/2019 TRASI 5 18,000
3/29/2019 BAYAM 10 IKAT 15,000
3/29/2019 OYONG 2 KG 12,000
3/29/2019 PARE 12,000
3/29/2019 TERONG 5 KG 30,000
3/29/2019 SARAPAN 10,000
3/29/2019 PARKIR 2,000
3/28/2019 TU 15 KG 322,500
3/28/2019 TC 20 KG 320,000
3/28/2019 JAIT KOMPAYER PA 20,000
3/28/2019 SELING GAS 15,000
3/27/2019 OBENG + 8 36,000
3/27/2019 GAGANG SCOK L TEKIRO 72,000
3/27/2019 ROCKY STICK 455,000
3/27/2019 PETI KECIL 10 (60 PETI) 240,000
3/27/2019 TELOR GRADE (110 KG) 2,365,000
3/27/2019 TELOR RETAK 8SH (16 KG) 291,200
3/27/2019 TELOR PUTIH 8SH (376 KG) 7,031,200
3/19/2019 BAN BJ TYPE DJ. 3217, DJ 2416 880,000
3/30/2019 SLIP GAJI FREELAND KELOMPOK BU KINARTI 1,790,500
3/30/2019 SLIP GAJI FREELAND KELOMPOK ASIH 3,675,000
3/29/2019 PETI KECIL 10 (60 PETI) 240,000
3/29/2019 TELOR GRADE (120 KG) 2,580,000
3/29/2019 TELOR RETAK 8SH (16 KG) 291,200
3/29/2019 TELOR PUTIH 8SH (368) 6,881,600
3/30/2019 GAJI FREELAND BUK KARSIH 2,019,500
3/30/2019 GAJI FREELAND ATUN 3,936,000
3/30/2019 SALAK PONDOH 80,000
3/30/2019 NASI LELE 105,000
3/31/2019 BERING 6205 70,000
3/31/2019 AS STENLEESS 304 118,000
3/31/2019 SLIP GAJI GLINTIR KELOMPOK ERNA 3,364,000
3/31/2019 SLIP GAJI FREELAND KELOMPOK TURINAH 2,173,500
TOTAL 938,775,653

Laporan Keuangan Bulanan Januari 2019

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3/7/2019 6 KG SEMANGKA, 3 1/2 KG SEMANGKA 74,000

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