WAREHOUSE OPERATIONAL

NO DATE DESCRIPTION SUBTOTAL TOTAL

1 1/22/2022 PAKU DLL Rp 117,000 Rp 117,000
3 1/26/2022 GEMBOK DLL Rp 160,000 Rp 277,000
4 1/28/2022 STOP KONTAK Rp 832,000 Rp 1,109,000
5 1/29/2022 PAKU DLL Rp 236,000 Rp 1,345,000
6 1/29/2022 KLEM DLL Rp 326,000 Rp 1,671,000
7 1/29/2022 UPAH KERJA MEMPERBAIKI GUDANG Rp 800,000 Rp 2,471,000
8 1/30/2022 GAYUNG DLL Rp 103,000 Rp 2,574,000
9 1/26/2022 SAMPAH Rp 50,000 Rp 2,624,000
10 1/26/2022 BELI KWINTANSI Rp 24,000 Rp 2,648,000
11 1/26/2022 PASIR Rp 700,000 Rp 3,348,000
12 1/26/2022 RACUN RUMPUT Rp 65,000 Rp 3,413,000
14 1/26/2022 ANAK YATIM Rp 200,000 Rp 3,613,000
15 1/26/2022 UPAH KERJA MEMPERBAIKI GUDANG Rp 600,000 Rp 4,213,000
16 1/29/2022 BELI TIMBANGAN Rp 4,690,000 Rp 8,903,000
17 ANGKONG Rp 550,000 Rp 9,453,000
18 PERBAIKI Rp 30,000 Rp 9,483,000
19 UPAH KERJA MEMPERBAIKI GUDANG Rp 700,000 Rp 10,183,000
20 2/1/2022 NOTA I Rp 65,000 Rp 10,248,000
21 2/1/2022 BELI SEMEN Rp 750,000 Rp 10,998,000
22 1/3/2022 SOLAR Rp 309,000 Rp 11,307,000
23 1/3/2022 NASI + SAYUR Rp 110,000 Rp 11,417,000
24 1/3/2022 KOMPOR DLL Rp 605,000 Rp 12,022,000
25 2/4/2022 PAKU DLL Rp 73,000 Rp 12,095,000
26 2/7/2022 BELI PALET Rp 770,000 Rp 12,865,000
27 2/8/2022 MASKER Rp 12,000 Rp 12,877,000
28 2/8/2022 TERPAL DLL Rp 155,000 Rp 13,032,000
29 2/8/2022 LAS Rp 20,000 Rp 13,052,000
30 2/9/2022 SILIKON DLL Rp 62,000 Rp 13,114,000
31 2/9/2022 BENSIN Rp 50,000 Rp 13,164,000
32 2/9/2022 UPAH KERJA MEMPERBAIKI GUDANG Rp 100,000 Rp 13,264,000
33 2/12/2022 BELI PISAU Rp 50,000 Rp 13,314,000
34 2/14/2022 BELI GAS Rp 20,000 Rp 13,334,000
35 2/15/2022 BELI MARTIL Rp 61,000 Rp 13,395,000
36 2/15/2022 BIAYA ADMIN Rp 6,500 Rp 13,401,500
37 2/15/2022 UPAH KERJA MEMPERBAIKI GUDANG Rp 100,000 Rp 13,501,500
38 2/16/2022 BELI OBENG Rp 62,000 Rp 13,563,500
39 2/16/2022 BELI PALET Rp 770,000 Rp 14,333,500
40 2/16/2022 BELI GAS Rp 20,000 Rp 14,353,500
42 2/16/2022 MAKAN Rp 15,000 Rp 14,368,500
43 2/15/2022 BELI KERIKIL Rp 1,100,000 Rp 15,468,500
44 2/23/2022 BELI KERIKIL Rp 1,100,000 Rp 16,568,500
45 2/23/2022 BELI ATK Rp 50,000 Rp 16,618,500
45 2/25/2022 BELI PLAT Rp 87,000 Rp 16,705,500
48 2/25/2022 BON TERPAL Rp 750,000 Rp 17,455,500
49 2/26/2022 PISAU Rp 11,000 Rp 17,466,500
51 3/2/2022 ANTENA TV Rp 80,000 Rp 17,546,500
52 3/4/2022 HVS Rp 2,000 Rp 17,548,500
53 3/1/2022 BELI TV SECOND LED Rp 1,000,000 Rp 18,548,500
54 3/4/2022 TALI Rp 620,000 Rp 19,168,500
56 3/10/2022 UPAH TUKANG MEMPERBAIKI Rp 195,000 Rp 19,363,500
57 3/10/2022 BATU BATA Rp 22,000 Rp 19,385,500
58 3/11/2022 KAIN PEL Rp 25,000 Rp 19,410,500
59 3/11/2022 ALAT2 Rp 55,000 Rp 19,465,500
60 3/19/2022 BON SUKASIH Rp 796,000 Rp 20,261,500
64 4/4/2022 MEMPERBAIKI TV Rp 150,000 Rp 21,057,500
BAYAR SEWA GUDANG Rp 16,667,000 Rp 37,724,500
THE FOLLOWING DATA CONTAINS
COST FOR WAREHOUSE OPERATIONAL.