Escolar Documentos
Profissional Documentos
Cultura Documentos
NO
NAMA
IURAN MHS D-IV TK.1
1
Snak
Permen
Aqua botol 600 ml 1 Dus
Sedotan
Aqua galon (revil) 19 L
Kresek
Susu
Permen lolipop
TOTAL
2
Sampul bening
Pita
Kertas kado
Kipas Angin
Hanger 3 pak
Nampan
Doorprize kecil
Mug 1 set
Sabun boom
Gula kg
Payung
M G refil
K coklat
TOTAL
3
Snowman board
Baterai
Spidol
Lakban
TOTAL
4.
Banner
Cetak Kupon
Pemotongan Kupon
TOTAL
5.
Print 1
Map 1
Print 2
SEJUMLAH
HARGA/SATUAN
PEMASUKAN
57
Rp
50,000
PENGELUARAN
SIE KONSUMSI
220
Rp
5,000
8
Rp
6,000
1
Rp
45,000
1
Rp
3,000
2
Rp
16,600
2
Rp
3,000
10
Rp
2,500
14
Rp
500
SIE ACARA
2
Rp
1
Rp
2
Rp
1
Rp
1
Rp
2
Rp
1
Rp
1
Rp
3
Rp
3
Rp
2
Rp
3
Rp
5
Rp
1,000
500
1,000
115,000
10,000
7,000
23,000
60,000
5,000
6,000
17,500
6,500
2,000
SIE PERLENGKAPAN
1
Rp
1
Rp
3
Rp
1
Rp
8,500
23,100
1,000
17,000
SIE DEKDOC
2
Rp
5
Rp
5
Rp
72,000
3,000
3,000
ADMINISTRASI
7
Rp
1
Rp
12
Rp
500
1,000
500
Map 2
Fotokopi
Pulpen Standart
Fc Matrik
Fc Materi
Prin
TOTAL
6
1
200
7
Rp
Rp
Rp
1,000
12
2,000
80
13
Rp
Rp
1,100
500
SIE.HUMAS
6
Rp
5,000
TOTAL
TOTAL PENGELUARAN
JUMLAH PEMASUKAN
SALDO
TOTAL
Rp
2,850,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,100,000
48,000
45,000
3,000
33,200
6,000
25,000
7,000
1,267,200
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,000
500
2,000
115,000
10,000
14,000
23,000
60,000
15,000
18,000
35,000
19,500
10,000
324,000
Rp
Rp
Rp
Rp
Rp
8,500
23,100
3,000
17,000
51,600
Rp
Rp
Rp
Rp
144,000
15,000
15,000
174,000
Rp
Rp
Rp
3,500
1,000
6,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,000
2,400
14,000
1,500
88,000
6,500
123,900
Rp
Rp
30,000
30,000
Rp
Rp
Rp
1,970,700
2,850,000
879,300