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June Tracking Expense
June Tracking Expense
June Tracking Expense
1 2 3
Time Date
Description
Item 星期 三 四 五
Week Wed Thu Fri
Q
Drinking Water/Gallon
1
Refill
P
Q
Drinking Water/Gallon
O 2
New
F P
F
I Q
C
3 Toilet Tissue Roll
E
P
S
U Q
P 4 LPG Bright 12kg
P
P
L
I
E Q
S Cleaning Tools for
5
Company Cars
P
Q
6 Fuel for Company Bycle
P
Q 6,5kg
6 Beef, Chicken, Duckmeat
P Rp 403,000
Q 3
7 Vegetables
P Rp 65,000
Q 38
8 Seasonings
P Rp 725,200
K
I
Q
T
C 9 Rice
H P
E
N
G
R
I
T
C
H
E
N Q
10 Eggs
G
R P
O
C Q
E 11 Seafood
R
P
Y
N Q
E 12 Fried Oil
E P
D
S
Q
13 Cleaner
P
Q
13 Fish
P
Q
13 Meatball, Noodles
P
4 5 6 7 8 9 10
六 日 一 二 三 四 五
Sat Sun Mon Tue Wed Thu Fri
Rp 3
Rp 30,000
17KG 5
Rp 854,000 Rp 315,000
4 5 4
11
Rp 235,000
3
Rp 195,000
Rp 40,000
Rp 240,000
Rp 15,000
11 12 13 14 15 16 17
六 日 一 二 三 四 五
Sat Sun Mon Tue Wed Thu Fri
Rp 30,000
11
Rp 307,000
12kg
Rp 204,000
3 11 9 4
12 12 1 9 8
29 5
Rp 308,300 Rp 107,500
20
Rp 320,000
2
Rp 120,000
Rp 173,000
Rp 32,300
1.5kg 2kg
Rp 60,000 Rp 80,000
2kg
120000
18 19 20 21 22 23 24
六 日 一 二 三 四 五
Sat Sun Mon Tue Wed Thu Fri
Rp 38,000
13 7 2 10
14 4 9 7 6
34
Rp 507,400
20
Rp 320,000
2
Rp 120,000
Rp 26,000
Rp 240,000
1kg 1.5kg
Rp 48,000 Rp 75,000
25 26 27 28 29 30 31
六 日 一 二 三 四 五
Sat Sun Mon Tue Wed Thu Fri
12kg X 2
Rp 439,000
13 12
Rp 667,000 Rp 577,000
10 7 3 Rp 9 Rp 4 Rp 5
15 3 Rp 14
Rp 180,000
Rp 36,000
1,5kg 2
Rp 60,000 Rp 75,000
AMOUNT
Quantity Price
6.00 Rp 30,000
- Rp -
11.00 Rp 307,000
12.00 Rp 643,000
- Rp -
6.80 Rp 68,000
85.10 Rp 6,182,000
136.10 Rp 3,282,000
149.00 Rp 2,468,200
50.00 Rp 640,000
11.00 Rp 615,000
2.00 Rp 66,000
9.00 Rp 653,000
5.00 Rp 83,300
4.00 Rp 398,000
2.00 Rp 120,000
489.00 Rp 15,555,500