Jumlah
Sisa
KHAS (KAMIS 07 SEPTEMBER)
2,000,000
1 7-Sep Karung 150 pcs
2 7-Sep Uang Makan bayu
3 7-Sep Uang mkn ashari
4 7-Sep Uang mkn Pandu
5 8-Sep Uang mkn Seno
6 8-Sep Matrial Ban arco
7 9-Sep Grab ank bh pak aji
8 11-Sep Matrial paku 5, mata grinda
paku beton 7
9 11-Sep Karung 30 pcs
10 11-Sep Uang mkn ashari
11 11-Sep Uang mkn hamid
12 12-Sep Uang mkn Pandu
13 12-Sep Uang makan Bayu
14 14-Sep Sika Bonding Calbon
15 14-Sep GRAB aank buah pak aji
16 18-Sep Ban dalam arco
Jumlah
Sisa
KHAS (KAMIS 14 SEPTEMBER)
2,000,000
1 18-Sep Grab
2 18-Sep Uang mkn bayu
3 18-Sep Uang makan seno
4 18-Sep Uang makan Pandhu
5 19-Sep Sewa STAMPER & transport
6 19-Sep Bensin Stamper
7
8
9
10
11
12
13
14
15
Jumlah
Sisa
400,000
200,000
300,000
200,000
300,000
100,000
20,000
415,000
1,935,000
65,000
225,000
100,000
100,000
250,000
100,000
165,000
70,000
37,000
45,000
200,000
200,000 seno 100
250,000
50,000
80,000
70,000
50,000
1,992,000
8,000
70,000
100,000
100,000
100,000
400,000
30,000
800,000
1,200,000