Periode 2024-01
Total Rp. 8,559,700| No | Tanggal | Deskripsi | Total | # |
|---|---|---|---|---|
| 1 | 01-01-2024 | Pembelian perlengkapan | Rp. 350,000 | Lihat |
| 2 | 01-01-2024 | Token listrik | Rp. 200,000 | Lihat |
| 3 | 02-01-2024 | Bensin motor | Rp. 40,000 | Lihat |
| 4 | 04-01-2024 | 2 gas isi ulang | Rp. 460,000 | Lihat |
| 5 | 05-01-2024 | Beli jam dinding | Rp. 100,000 | Lihat |
| 6 | 05-01-2024 | 3 gas isi ulang 12kg | Rp. 690,000 | Lihat |
| 7 | 08-01-2024 | 2 gas isi ulang 12kg | Rp. 460,000 | Lihat |
| 8 | 11-01-2024 | Token listrik | Rp. 202,500 | Lihat |
| 9 | 13-01-2024 | Batrai | Rp. 45,000 | Lihat |
| 10 | 14-01-2024 | 2 gas isi ulang 12kg | Rp. 460,000 | Lihat |
| 11 | 14-01-2024 | Ongkos biaya maitance teknisi | Rp. 215,000 | Lihat |
| 12 | 15-01-2024 | Konten mas amsal | Rp. 200,000 | Lihat |
| 13 | 16-01-2024 | Bensin motor | Rp. 30,000 | Lihat |
| 14 | 18-01-2024 | 3 gas isi ulang 12kg | Rp. 690,000 | Lihat |
| 15 | 18-01-2024 | Nota + tempelan kertas | Rp. 65,000 | Lihat |
| 16 | 18-01-2024 | Galon isi ulang | Rp. 10,000 | Lihat |
| 17 | 19-01-2024 | Kosumsi teknisi maintance | Rp. 150,000 | Lihat |
| 18 | 20-01-2024 | Pemeblian peralatan laundry | Rp. 330,000 | Lihat |
| 19 | 21-01-2024 | 1 Isi ulang gas 12kg | Rp. 230,000 | Lihat |
| 20 | 22-01-2024 | Biaya stock kebutuhan laundry + ongkir trevel | Rp. 1,150,700 | Lihat |
| 21 | 22-01-2024 | Token listrik | Rp. 500,000 | Lihat |
| 22 | 23-01-2024 | Galon isi ulang | Rp. 10,000 | Lihat |
| 23 | 24-01-2024 | Bensin motor | Rp. 30,000 | Lihat |
| 24 | 25-01-2024 | 2 Isi ulang gas 12kg | Rp. 460,000 | Lihat |
| 25 | 26-01-2024 | Galon isu ulang | Rp. 10,000 | Lihat |
| 26 | 26-01-2024 | Bensin motor | Rp. 40,000 | Lihat |
| 27 | 28-01-2024 | Galon isi ulang | Rp. 10,000 | Lihat |
| 28 | 29-01-2024 | Pembelian kartu dan kuota untuk tab kasir | Rp. 60,000 | Lihat |
| 29 | 30-01-2024 | 3 isi ulanh gas 12kg | Rp. 690,000 | Lihat |
| 30 | 31-01-2024 | Stock kebutuhan rene laundry | Rp. 671,500 | Lihat |