TGL |
DARI |
MASUK |
KELUAR |
03-01-2020 |
Beli mata potong keramik 2 buah |
|
Rp 70.000 |
03-01-2020 |
Beli lem pipa 1 buah |
|
Rp 10.000 |
03-01-2020 |
Beli amplas |
|
Rp 8.000 |
03-01-2020 |
Beli bolesa galon |
|
Rp 9.000 |
04-01-2020 |
Beli fiting amasco |
|
Rp 10.000 |
04-01-2020 |
Beli saklar Broco |
|
Rp 17.000 |
04-01-2020 |
Beli eternit |
|
Rp 72.000 |
10-01-2020 |
Beli semen 3 roda 1 zak |
|
Rp 65.000 |
13-01-2020 |
Beli profil 2bh |
|
Rp 28.000 |
13-01-2020 |
Beli eternit |
|
Rp 24.000 |
13-01-2020 |
Beli lampu LED 5 watt |
|
Rp 23.000 |
14-01-2020 |
Beli RJ 1 kaleng |
|
Rp 53.000 |
14-01-2020 |
Beli Skrap PVC |
|
Rp 4.000 |
17-01-2020 |
Beli skrup kanal |
|
Rp 20.000 |
17-02-2020 |
Beli skrup roofing |
|
Rp 24.000 |
17-01-2020 |
Beli prohex 2bh |
|
Rp 10.000 |
17-01-2020 |
Beli keramik Vienna Cream 7 dus |
|
Rp 588.000 |
17-01-2020 |
Beli 1 truk pasir |
|
Rp 300.000 |
17-01-2020 |
Beli rak piring plastik |
|
Rp 155.000 |
18-01-2020 |
Beli mata potong kayu black foot |
|
Rp 45.000 |
18-01-2020 |
Beli semen Conch 1 zak |
|
Rp 60.000 |
18-01-2020 |
Beli skrup baja ringan |
|
Rp 20.000 |
19-01-2020 |
Beli pulsa listrik prabayar |
|
Rp 202.000 |
19-01-2020 |
Bayar kajian tgl 8.12, 22.12, 12.01, 19.01 |
|
Rp 500.000 |
20-01-2020 |
Beli plamir RJ |
|
Rp 55.000 |
21-01-2020 |
Beli lampu LED Philips 15 watt |
|
Rp 170.000 |
23-01-2020 |
Beli semen Conch 1 zak |
|
Rp 61.000 |
24-01-2020 |
Beli buku Iqro besar 5 bh |
|
Rp 70.000 |
24-01-2020 |
Beli penghapus whiteboard |
|
Rp 7.500 |
24-01-2020 |
Beli spidol 3 bh |
|
Rp 42.000 |
28-01-2020 |
Beli mata gerinda |
|
Rp 35.000 |
28-01-2020 |
Beli sambungan 3/4″ 3bh |
|
Rp 9.000 |
28-01-2020 |
Beli lem pipa |
|
Rp 5.000 |
29-01-2020 |
Beli kalender Hijriah |
|
Rp 30.000 |
30-01-2020 |
bayar akte notaris ke 2 untuk Yayasan masjid |
|
Rp 2.000.000 |
Total Dana Bulan Ini |
Rp 0 |
Rp 4.801.500 |
Selisih / Dana Tersisa |
Rp -4.801.500
|