Pencatan Biaya Biaya
| Id |
Tanggal |
Keterangan |
Total |
Carabayar |
Id Kategori |
|
91
|
2025-06-16
|
Pemakain Sabil
|
137.500
|
tf
|
Pemakaian Sabil
|
|
92
|
2025-06-16
|
Bensin Motor
|
26.000
|
cash
|
operasional
|
|
93
|
2025-06-16
|
Pemakain Sabil
|
42.000
|
tf
|
Pemakaian Sabil
|
|
94
|
2025-06-17
|
Pembelian Material
|
472.500
|
tf
|
operasional
|
|
95
|
2025-06-17
|
Ongkir Abi
|
50.000
|
cash
|
operasional
|
|
96
|
2025-06-17
|
Pak Sur
|
50.000
|
cash
|
operasional
|
|
97
|
2025-06-18
|
Oprasional
|
60.000
|
cash
|
operasional
|
|
98
|
2025-06-18
|
Bensin Motor
|
85.000
|
cash
|
operasional
|
|
99
|
2025-06-20
|
Biaya Motor
|
190.000
|
cash
|
operasional
|
|
100
|
2025-06-20
|
Obat
|
24.000
|
cash
|
Pemakaian Sabil
|
|
101
|
2025-06-22
|
Kabel Bangunan
|
200.000
|
tf
|
operasional
|
|
102
|
2025-06-23
|
Obat Sabil
|
50.700
|
cash
|
Pemakaian Sabil
|
|
103
|
2025-06-23
|
Bensin Motor
|
95.000
|
cash
|
operasional
|
|
104
|
2025-06-23
|
Oprasional
|
20.000
|
cash
|
operasional
|
|
105
|
2025-06-26
|
stop kontak
|
100.000
|
cash
|
peralatan
|
|
106
|
2025-06-23
|
Ongkir Abi
|
30.000
|
cash
|
operasional
|
|
107
|
2025-06-29
|
Oprasional
|
150.000
|
cash
|
operasional
|
|
108
|
2025-06-29
|
Ongkir Abi
|
40.000
|
cash
|
operasional
|
|
109
|
2025-07-01
|
Gaji Sabih
|
550.000
|
tf
|
gaji karyawan
|
|
110
|
2025-07-01
|
Bensin Motor
|
50.000
|
cash
|
operasional
|
|
|
|
SUM = 17.976.700 |
|
|