| # |
Tanggal Pengeluaran |
Keterangan |
Jenis Pembayaran |
Total Pengeluaran |
PIC |
Option |
| 1636. |
30 November 2021 14:26 WIB |
bayar bpk. ahmadi (bangun gudang ) |
Tunai |
Rp.20.000.000 |
vanessa |
- |
| 1637. |
29 November 2021 15:00 WIB |
ongkir paket |
Tunai |
Rp.24.000 |
vanessa |
- |
| 1638. |
29 November 2021 14:58 WIB |
service mobil hilux doubel ahok |
Bank BCA |
Rp.6.200.000 |
vanessa |
- |
| 1639. |
29 November 2021 14:58 WIB |
service mobil terano alex |
Bank BCA |
Rp.575.000 |
vanessa |
- |
| 1640. |
29 November 2021 14:57 WIB |
bayar 2 bon kenanga diesel |
Bank BCA |
Rp.10.484.000 |
Irene Halim |
- |
| 1641. |
28 November 2021 14:55 WIB |
uang makan operator di pool |
Tunai |
Rp.500.000 |
Irene Halim |
- |
| 1642. |
27 November 2021 14:55 WIB |
berabot tri tunghin |
Tunai |
Rp.500.000 |
vanessa |
- |
| 1643. |
26 November 2021 12:39 WIB |
jasa perbaikan dan setting komputer hitachi 05 |
Bank BCA |
Rp.7.000.000 |
vanessa |
- |
| 1644. |
21 November 2021 11:20 WIB |
kasih dir sur babel (3 orang ) |
Tunai |
Rp.100.000.000 |
vanessa |
- |
| 1645. |
25 November 2021 13:44 WIB |
bayar mega diesel |
Tunai |
Rp.15.830.000 |
Irene Halim |
- |
| 1646. |
25 November 2021 13:44 WIB |
solar ahok |
Tunai |
Rp.500.000 |
vanessa |
- |
| 1647. |
23 November 2021 13:43 WIB |
yanto beli sparepart |
Tunai |
Rp.7.717.000 |
Irene Halim |
- |
| 1648. |
22 November 2021 13:42 WIB |
biaya op alex |
Bank BCA |
Rp.3.000.000 |
Irene Halim |
- |
| 1649. |
20 November 2021 13:41 WIB |
biaya op alex |
Tunai |
Rp.3.953.000 |
vanessa |
- |
| 1650. |
22 November 2021 13:39 WIB |
adi bengkel |
Tunai |
Rp.7.000.000 |
vanessa |
- |
