S

JOURNAL PETTY CASH DEPT. HSE

PT. PETRO PERKASA INDONESIA
PENANG GUNG
TGL RINCIAN QTY SATUAN SALDO AWAL HARGA SALDO AKHIR KEGUNAAN
JAWA B
07/8/2021 Gunting kenko + Pen Snowman V5 + Pen Snowman V7 1 Is Rp 1,500,000 Rp 25,800 Rp 1,474,200 Support Kegiatan HSE HSE
07/8/2021 Bintang Toedjoe M + Panadol Extra Tab + Epexol 30MG Tab + Paracetamol Errit + Konidin Tab Str 5 1 Is Rp 1,474,200 Rp 192,937 Rp 1,281,263 Protkes Covid-19 HSE
07/8/2021 Tas Fancy + Sarung Tangan Plastik + Corong 12 cm + Kabel Ties 100mm + Kabel Ties 300mm + Tape Double + Obeng + Steker T Multi 1 Is Rp 1,281,263 Rp 90,800 Rp 1,190,463 Protkes Covid-19 HSE
08/8/2021 Hand Soap + Daia Detergen + Rinso Molto 1 Is Rp 1,190,463 Rp 105,000 Rp 1,085,463 Protkes Covid-19 HSE
08/8/2021 Masker Sensa + Masker 3 play 5 pcs Rp 1,085,463 Rp 185,000 Rp 900,463 Protkes Covid-20 HSE
09/8/2021 Sabun Detergen Daia + Air Mineral Gelas Sabina 1 Is Rp 900,463 Rp 100,000 Rp 800,463 Penanganan Minyak Tumpah HSE
15/8/2021 Umbul-Umbul Agustusan 1 pcs Rp 800,463 Rp 400,000 Rp 400,463 Teras Office HSE
22/8/2021 Konsumsi 1 Is Rp 400,463 Rp 20,000 Rp 380,463 Pemasangan Spanduk HSE HSE
24/8/2021 Cat Hitam Avian Kecil 1 Is Rp 380,463 Rp 30,000 Rp 350,463 Repaint Rambu HSE HSE
25/8/2021 Sabun Detergen Daia + Sabun Cuci Tangan + Air Gelas Mineral Sabina 1 Is Rp 350,463 Rp 92,000 Rp 258,463 Support Kegiatan HSE HSE
26/8/2021 Konsumsi 1 Is Rp 258,463 Rp 100,000 Rp 158,463 Meeting P2K3 HSE
31/8/2021 Giveaway Tanya Jawab 1 pcs Rp 158,463 Rp 50,000 Rp 108,463 Support Kegiatan HSE HSE

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