| # |
Tanggal Pengeluaran |
Keterangan |
Jenis Pembayaran |
Total Pengeluaran |
PIC |
Option |
| 1546. |
22 Desember 2021 16:05 WIB |
biaya service motor revo & force 1 |
Tunai |
Rp.668.000 |
vanessa |
- |
| 1547. |
22 Desember 2021 16:04 WIB |
kasbon operator ficky |
Tunai |
Rp.500.000 |
vanessa |
- |
| 1548. |
21 Desember 2021 13:08 WIB |
kasbon operatoe sw 18 ( roni ) |
Tunai |
Rp.1.000.000 |
vanessa |
- |
| 1549. |
21 Desember 2021 13:06 WIB |
beli aqua botol 1 dus |
Tunai |
Rp.75.000 |
vanessa |
- |
| 1550. |
21 Desember 2021 13:06 WIB |
ongkos perbaikan apv bos |
Tunai |
Rp.400.000 |
vanessa |
- |
| 1551. |
21 Desember 2021 13:06 WIB |
uang akan operator di pool |
Tunai |
Rp.500.000 |
vanessa |
- |
| 1552. |
21 Desember 2021 13:05 WIB |
bayar nota oli 1 drum utk pc cat 01 |
Tunai |
Rp.7.752.000 |
vanessa |
- |
| 1553. |
21 Desember 2021 13:04 WIB |
pembayaran cuci sprei ( tri ) |
Tunai |
Rp.200.000 |
vanessa |
- |
| 1554. |
21 Desember 2021 13:04 WIB |
bayar tagihan indihome wifi kantor |
Tunai |
Rp.203.000 |
vanessa |
- |
| 1555. |
20 Desember 2021 12:49 WIB |
bayar nota ban tronton |
Tunai |
Rp.30.000.000 |
vanessa |
- |
| 1556. |
20 Desember 2021 14:41 WIB |
biaya service dinamo las |
Tunai |
Rp.3.500.000 |
vanessa |
- |
| 1557. |
20 Desember 2021 14:22 WIB |
keperluan kebun durian & alpukat dikelapa |
Tunai |
Rp.6.285.000 |
vanessa |
- |
| 1558. |
20 Desember 2021 14:21 WIB |
bayar nota mega diesel no.00159 (sperepart ) |
Tunai |
Rp.5.490.000 |
vanessa |
- |
| 1559. |
20 Desember 2021 14:20 WIB |
uang solar 1 drum utk tronton & truk |
Tunai |
Rp.2.100.000 |
vanessa |
- |
| 1560. |
20 Desember 2021 14:20 WIB |
bayar nota oprasional alex |
Tunai |
Rp.5.350.000 |
vanessa |
- |
