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Bahan Masuk
Bahan Masuk
Bahan Masuk
Pinjam
Pinjam
120 btg 93% 444
170 btg 100% 680
440 btg 53% 904
150 btg 12% 2028 101.4
120 111
170 170
440 233
150 18
880 532
Total Pemasangan PIPA 60%
234.96 169.44
Total Galian Tanah 72%
348
No. Tanggal Nama Barang Pengeluaran Keterangan
1 8/26/2017 Bumbu masak dan peralatan dapur 100,000
2 8/26/2017 Obat Salep Bakar 50,000
3 8/26/2017 Bensin Motor 50,000
4 8/26/2017 Uang Anton Sihotang 1,500,000
5 8/26/2017 Ayam 90,000 Hutang
6 8/27/2017 Sayur 40,000
7 8/27/2017 Uang Bak yu 1,400,000
8 8/27/2017 Kopi 3kg x 40000 120,000
9 8/27/2017 Gula 5kg x 18000 90,000
10 8/27/2017 Rokok U Bold 1 Slop 115,000 Operator excavator
11 8/27/2017 Cumi 1 kg x 55000 55,000
12 8/27/2017 Bensin Motor 30,000
13 8/28/2017 Gas Elpiji 40,000
14 8/28/2017 Sabun Mama lemon 20,000
15 8/28/2017 Sayuran 48,000
16 8/28/2017 Pentol Bakso 50,000
17 8/28/2017 Ongkos Bayu & Pak teh 100,000
3898000 4000000
102000