Uraian Jumlah Dana Masuk

50,000.00
15,000.00
14,000.00 200000
4,000.00 500000
35,500.00 500000
38,000.00 200000 HENDRIK
500,000.00 100000
12,000.00 200000 HENDRIK
10,000.00 100000 HENDRIK
4,000.00
 440,000.00
126,000.00
52,500.00
15,000.00
30,000.00
8,000.00
30,000.00
30,000.00
35,000.00
50,000.00
50,000.00
12,000.00
6,000.00
15,000.00
6,000.00
1,588,000.00 1,800,000.00

(212,000.00)
-

87500

7.2
28571.4285714286

35714.2857142857
Tanggal
15/09/2019 22,000 BENSIN
12,000 ROKOK
10,000 MAKAN SIANG
10,000 MAKAN SORE
54,000
16/09/2019 10,000 MAKAN PAGI
10,000 ROKOK
27,000 ROTI BAKAR
8,000 MINUMAN
7,000 FRESTE
62,000
17/09/2019 15,000 BENSIN
6,000 SPRITE
7,000 GOODDAY
10,000 MAKAN PAGI
10,000 MAKAN SIANG
10,000 KAKAN SORE
12,000 ROKOK
70,000
18/09/2019 15,000 SATE
7,000 FRESTEE
7,000 FRESTEE
12,000 TANGGO
18,000 MIE BUNGKUS
8,000 TABS
18,000 ROKOK
85,000
19/09/2019 10,000 MAKAN PAGI
10,000 MAKAN SIANG
10,000 MAKAN SORE
8,000 TABS
18,000 ROKOK
56,000
20/09/2019 18,000 ROKOK
10,000 MAKAN SIANG
10,000 MAKAN SORE
8,000 TABS
 5,000 CAPUCINO CINCAU
20,000 GORENGAN
7,000 CAPUCINO CINCAU
78,000
21/09/2019 18,000 ROKOK
3,000 MIE
8,000 TABS
10,000 GORENGAN
24,000 OREO
6,000 PANCIS
20,000 BENSIN
89,000
494,000
175,000
319,000 70,571.43
 MATERIAL PEKERJAAN PJU

Uraian Volume Satuan Harga Jumlah Harga Keterangan

.
 150
10,585,714.29