POWDER COATING

BULAN …........................... TAHUN …...........................

KELUAR
TANGGAL URAIAN MASUK JUMLAH
QTY SATUAN HARGA SATUAN PENGELUARAN SALDO
Agustus Sisa Modal Rp 608,000 Rp 608,000
H. Asep Rp 4,100,000 Rp 4,708,000
Syahril Rp 1,000,000 Rp 5,708,000
Endang Rp 1,008,000 Rp 6,716,000
Makan-makan (Perpisahan Rp 170,000
Bang Ucok) Rp 6,546,000
Selang Rp 85,000 Rp 6,461,000
Dempul Autoglass 1 Kg Rp 35,000 Rp 35,000 Rp 6,426,000
Dempul High grate 5 Kg Rp 46,000 Rp 230,000 Rp 6,196,000
Uang makan pekerja Rp 50,000 Rp 6,146,000
Gas LPG 12 kg 2 Tabung Rp 175,000 Rp 350,000 Rp 5,796,000
Gas LPG 3 Kg 1 Tabung Rp 22,000 Rp 22,000 Rp 5,774,000
September 4 Kawat 5 Kg Rp 15,000 Rp 75,000 Rp 5,699,000
8 Powder 50 Kg Rp 21,000 Rp 1,050,000 Rp 4,649,000
Gaji pekerja 8 org Rp 424,375 Rp 3,395,000 Rp 1,254,000
Biaya WiFi Rp 200,000 Rp 1,054,000
Powder 9 Kg Rp 24,000 Rp 216,000 Rp 838,000
9 Uang makan pekerja (2 hari) 6 org Rp 40,000 Rp 240,000 Rp 598,000
Gas LPG 12 kg 2 Tabung Rp 175,000 Rp 350,000 Rp 248,000
Powder 40 Kg Rp 30,000 Rp 1,200,000 -Rp 952,000