| # |
Tanggal Pengeluaran |
Keterangan |
Jenis Pembayaran |
Total Pengeluaran |
PIC |
Option |
| 121. |
21 November 2022 10:56 WIB |
bayar tagihan indihome rumah bos |
Bank BCA |
Rp.384.000 |
vanessa |
- |
| 122. |
21 November 2022 10:56 WIB |
bayar tagihan indihome kantor lama |
Bank BCA |
Rp.514.000 |
vanessa |
- |
| 123. |
21 November 2022 10:56 WIB |
bayar nota graha cipta ( khiu hak ) |
Tunai |
Rp.2.085.000 |
vanessa |
- |
| 124. |
21 November 2022 10:55 WIB |
upah pasang lampu rummah bos |
Tunai |
Rp.400.000 |
vanessa |
- |
| 125. |
21 November 2022 10:55 WIB |
beli pompa air untuk pool |
Tunai |
Rp.1.455.000 |
vanessa |
- |
| 126. |
21 November 2022 10:54 WIB |
bayar tagihan biznet ( wifi ) |
Bank BCA |
Rp.477.000 |
vanessa |
- |
| 127. |
20 November 2022 10:54 WIB |
uang makan operator dipool |
Tunai |
Rp.500.000 |
vanessa |
- |
| 128. |
19 November 2022 10:54 WIB |
belanja keperluan kantor (tisu,sabun,dll) |
Tunai |
Rp.207.500 |
vanessa |
- |
| 129. |
19 November 2022 10:53 WIB |
uapah kerja tukang las pool |
Tunai |
Rp.1.200.000 |
vanessa |
- |
| 130. |
19 November 2022 10:52 WIB |
beli alat bongkar pasang tracklink |
Tunai |
Rp.16.000.000 |
vanessa |
- |
| 131. |
19 November 2022 10:52 WIB |
upah kerja kebun & rumah bos (khiu hak) |
Tunai |
Rp.3.225.000 |
vanessa |
- |
| 132. |
18 November 2022 10:51 WIB |
uang makan operator dipool |
Tunai |
Rp.500.000 |
vanessa |
- |
| 133. |
18 November 2022 10:51 WIB |
beli token listrik kantor |
Bank BCA |
Rp.1.005.000 |
vanessa |
- |
| 134. |
17 November 2022 10:50 WIB |
bayar nota ongkir SIX kirim sparepart |
Tunai |
Rp.708.000 |
vanessa |
- |
| 135. |
17 November 2022 10:50 WIB |
ongkos perbaikan meja kayu rumah bos |
Tunai |
Rp.1.200.000 |
vanessa |
- |
