LAPORAN KEUANGAN KEGIATAN EKSPLORASI SITE BINTANG ARA

Periode : 01 MAY 2023 s/d 31 MAY 2023

TANGGAL DESCRIPTION DR QTY CR TOTAL SO

1-May-23 SALDO IN + SISA BULAN APRIL 2023 1,236,000 - 1,236,000

1-May-23 Project Makan Pagi 2 30,000 1,206,000
1-May-23 Project Minuman Dingin 8 50,000 1,156,000
1-May-23 Project Rokok Naxxan 3 39,000 1,117,000
1-May-23 Project Tissue 1 12,000 1,105,000
1-May-23 Project Makan siang 6 nasi campur 6 161,000 944,000
1-May-23 Project Coffe Break 6 50,000 894,000
894,000
894,000