Pengeluaran Berdasarkan Tanggal-2023!12!01 2023-12-31

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no. trans. date trans.

time
E-PS231202001011 12/2/2023 2023-12-02 15:35:08
E-PS231204001012 12/4/2023 2023-12-04 16:56:56
E-PS231205001013 12/5/2023 2023-12-05 16:23:48
E-PS231206001014 12/6/2023 2023-12-06 17:29:44
E-PS231206001015 12/6/2023 2023-12-06 17:30:19
E-PS231207001016 12/7/2023 2023-12-07 17:39:38
E-PS231207001017 12/7/2023 2023-12-07 17:39:57
E-PS231210001018 12/10/2023 2023-12-10 13:20:56
E-PS231211001019 12/11/2023 2023-12-11 10:57:08
E-PS231211001020 12/11/2023 2023-12-11 17:06:16
E-PS231211001021 12/11/2023 2023-12-11 18:08:59
E-PS231216001022 12/16/2023 2023-12-16 18:02:39
E-PS231220001023 12/20/2023 2023-12-20 11:27:26
E-PS231221001024 12/21/2023 2023-12-21 09:08:38
E-PS231223001025 12/23/2023 2023-12-23 18:03:19
type staff notes currency
Meeting Borneo MSGLOWSBGMeeting November IDR
ONGKIR TAM MSGLOWSBGongkir IDR
OPERASIONAL - TOKEN LISTRIK MSGLOWSBGtoken listrik IDR
bayar iuran toko MSGLOWSBGiuran toko pph IDR
beli galon MSGLOWSBG2 buah galon IDR
beli kresek sampah MSGLOWSBGplastik sampah IDR
Beli Pulsa MSGLOWSBGadm 1 IDR
beli gift cust MSGLOWSBG IDR
ONGKIR TAM MSGLOWSBGtam IDR
ONGKIR TAM MSGLOWSBGongkir tam 11/12 IDR
Admin 1 Marketing MSGLOWSBGgift 12.12 IDR
Beli HVS MSGLOWSBG IDR
OPERASIONAL - ATK (Alat Tulis Kantor) MSGLOWSBGtinta printer+ongkir IDR
OPERASIONAL - WIFI INDIHOME MSGLOWSBGwifi desember IDR
beli galon MSGLOWSBG IDR
amount
237000
24000
1000000
50000
12000
32000
17000
122960
30000
107000
861000
50000
190000
391100
12000

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