Transaksi

Tanggal
masuk
6/2/2022 Rp 150,000
Rp 75,000
Rp 15,000
6/3/2022 Rp 45,000
Rp 85,000
Rp 45,000
Rp 125,000
Rp 55,000
Rp 50,000
6/4/2022 Rp 235,000
Rp 1,000,000
Rp 9,500,000
6/6/2022 Rp 760,000
Rp 355,000
Rp 175,000
6/7/2022 Rp 225,000
Rp 200,000
Rp 360,000
Rp 143,000
Rp 633,000
Rp 433,000
Rp 255,000
Rp 475,000
Rp 325,000
Rp 6,340,000
Rp 200,000
6/8/2022 Rp 200,000
Rp 350,000
Rp 140,000
Rp 15,000
6/9/2022 Rp 235,000
Rp 205,000
6/10/2022 Rp 1,000,000
Rp 17,000,000
Rp 210,000
Rp 150,000
6/11/2022 Rp 800,000
Rp 380,000
Rp 325,000
6/13/2022 Rp 180,000
 Rp 190,000
6/14/2022 Rp 175,000
Rp 225,000
Rp 450,000
Rp 220,000
Rp 100,000
Rp 300,000
6/15/2022 Rp 640,000
Rp 175,000
Rp 125,000
6/16/2022 Rp 265,000
Rp 372,000
Rp 105,000
Rp 380,000
Rp 430,000
6/17/2020 Rp 275,000
Rp 610,000
6/18/2022 Rp 395,000
Rp 25,000
Rp 214,000
6/20/2022 Rp 425,000
Rp 545,000
Rp 30,000
Rp 35,000
Rp 230,000
Rp 220,000
Rp 550,000
Rp 180,000
6/21/2022 Rp 185,000
Rp 35,000
Rp 35,000
Rp 275,000
Rp 190,000
Rp 125,000
Rp 210,000
6/22/2022 Rp 250,000
Rp 35,000
Rp 25,000
6/23/2022 Rp 125,000
6/24/2022 Rp 425,000
Rp 220,000
Rp 352,000
Rp 150,000
6/27/2022 Rp 235,000
Rp 150,000
 Rp 275,000
6/28/2022 Rp 135,000
Rp 580,000
Rp 35,000
 Keterangan Jenis Transaksi

Maintenance +servis gear &timing disk - pak Fatih cash

bu nur fd 32 gb cash
usb soud - bgs cash
sedot catridge - bu zahro cash
repair mousepad - pak cash
repair keyboard cash
cuci mekanik printer -bsi cash
ganti kapas pembuangan -bsi cash
servis on call -bsi cash
router wr40n wahyu mts assadah cash
led + inul win 10 -nafila (led 950K 15,5 in fat 40 pin ) cash
khustanul fatoni -cctv cash
tinta epson 003 /8 pcs smp muhammadiyah 10 cash
ganti sperpart usb 2 part + jasa - pak rozi cash
install win 7 + maintenance - pak rozi cash
zulfiki- adaptor asus 19v-1,75a cash
servis laptop nyala mati + maintenance - zulfiki cash
mi nurul huda-tinta 664 all varian cash
pak rizki - tinta 664 bk + fan exsternal samoon cash
polowijo ssd 240 gb +caddy+migrate os cash
ssd 120 caddy migrate os - polowijo cash
pt cmp -servis printer l1110 cuci head -servis on call cash
pak imam -keyboard asus x441+ inul win 10 cash
Pak imam - install win 7 + adaptor acer 19v.2,15 a cash
tpq nurul hidayah - laptop hp cash
nasikin - ganti rumah catridge mp287 cash
Reset Printer - SDN Sukorejo cash
bu nadiyah - servis mobo printer p10 cash
keyboard fantech k551 cash
usb soud - mas dani cash
jasa 15K-cak hasib cash
kabel + rj - ulum cash
surya raharja cash
di bmt 10 jt di ambil 7 jt cash
bu vivi ganti catridge745 cash
bu fit - repair engsel cash
bu lilik ganti led asus 14 in fat cash
servis mainboard laptop - wulan cash
servis mobo printer epson L565 + reset printer ip2770 cash
maulidiyah - art paper cyan +magenta cash
fitri- tinta epson 003 cyan + magenta cash
servis mekanik penarik kertas - pemdes bungah cash
servis laptop lenovo ganti keyboard cash
ganti kb x451 acer - inul win 10 (100) cash
pemdes mojopurowetan- paperjum + tinta epson 003 cash
hida -install win 10 cash
bu rohma ganti keyboard cash
sufa- ganti keyboard dell +ssd 120 gb cash
repair engsel - bu nur rahma cash
ubed- install windows 10 cash
pjt 1 - ganti fan procesor + servis mobo + mainenance cash
tinta 003 all varian - bu iss cash
tinta alfaink 3 - cah hasib cash
balai mojopurogede - tinta 003 all varian cash
cash
hasan bangeran tf
mas wahyu bungah cash
nailul - hdd 500 gb cash
power laptop cash
servis printer + tinta alfaink cmy cash
ssd 240- mas lukas cash
tkm mojopuro gede - catridge 810+811 +jasa cash
mt printer ip2770 - kbm al firdaus cash
tkm mojopuro gede - maintenance cash
servis aktivasi + silicont laptop cash
adaptor acer 19v.2,1A -shalih cash
pt gunung sejahtera - servis printer lx epson mobo cash
tinta 664 bk epson cash
pak Yansa - switch 8 port cash
pak tejo- usb print 3 port cash
install office - sma nusantara cash
servis printer ganti paper roll 1 set + jasa bongkar + maintenance - cak kholik cash
003 bk+ c -2--veni cash
dani - install ulang win 10 cash
kbm mojopurowetan - adaptor asus + kabel poweer cash
pkp dhuny octaviani tf
BU RIRIN - KABEL POWER LAPTOP tf
MOUSEPAD FANTECH- Pak Alam tf
install ulang - polowijo tf
pt polowijo - inul 50k + ganti keyboard len 330s tf
pkp dhuny octaviani tf
RA MASHAALIHUL ATHFAAL - TINTA 664 1 SET tf
TINTA 001 BK UPT SD SUKOREJO tf
mas faliq-adaptor asus 19v.1,75a cash
bu ilul- servis engsel laptop cash
ernawati -roll kertas bawah + servis mekanik penarik kertas cash
bu nik - servis mobo laptop asus cash
inul win 10 + migret windows + ssd 240 gb - MI MANBAUL ULUM cash
USB Print - orang bsi cash
Tanggal Keluar keterangan transaksi
6/2/2022 Rp 16,000 Paket Led Jenis cash
Rp 10,000 bensin abid cash
6/3/2022 Rp 32,000 paket adaptor + kabrl vga &usb print cash
Rp 195,000 adaptor msi jenis cash
6/4/2022 Rp 129,000 operasional pasang cctv- makan dll cash
6/5/2022 Rp 1,524,923 tagihan shopee pinjam mas rifki tf
Rp 1,453,587 tagihan shopee pinjam mas lukas tf
Rp 2,000,000 pinjol mas rifki tf
Rp 2,062,601 tagihan shopee pinjam mila tf
6/6/2022 Rp 8,000 paket adaptor jenis cash
6/7/2022 Rp 402,000 matrial toko ( kasiboard , mortor,lem rajawali ,plafon , dll) cash
Rp 3,150,000 eric muljono tf
Rp 778,000 lie david - hardisk western tf
Rp 625,000 resseter chip - lukman hakim tf
Rp 3,155,000 dorang komputer tf
Rp 295,000 bensin (100)-switch 5 port(165) - jajan (30) -mas rifki ke tuban cash
Rp 135,000 jajan ke sby mas rifki + bayu cash
Rp 165,000 tplink-hub 5 cash
6/8/2022 Rp 384,150
Rp 352,650 Wifi-BMT MS Banjarwati cash
Rp 2,500
Rp 445,000 ssd else 240gb /inventaris cash
Rp 173,000 operasional dan makan rifki cash
Rp 333,000 matrial toko cash
Rp 40,000 rokok mas rifki cash
6/10/2022 Rp 13,000 gorengan dan kopi tukang cash
Rp 154,000 matrial pembangunan toko cash
Rp 439,000 maspion venitilang,phorek glue dll tf
Rp 35,000 tut 6x6x5 dll cash
Rp 70,000 briket cash
6/11/2022 Rp 25,000 tisuu nice - cash
Rp 30,000 kresek sampah cash
Rp 15,000 bensin lukas cash
Rp 275,000 batrai lenoovo g400 orr - jenis tf
6/13/2022 Rp 54,000 rokok mas rifki samsoe premium 2 + mizon 4 cash
Rp 185,000 karunia bangunan ( kuas pol,repil pol kopol + stik cat ) cash
Rp 35,000 kuas roll nipont cash
Rp 227,000 ud sumber berkah ( cash
Rp 266,000 v-pro-1000 cash
Rp 28,000 baut kasar + selang tebal 1 meter cash
Rp 8,000 paket cash
6/14/2020 Rp 17,500 galon cash
 Rp 8,000 paket discount sby cash
Rp 67,000 geprek + jamur + minum + rokok cash
Rp 300,000 dibawa mas rifki keluar kota cash
Rp 55,000 bayar pajak tanah mas rifki cash
6/16/2022 Rp 8,000 bayar paket keyboard jenis cash
6/17/2022 Rp 136,000 cak borju cash
Rp 200,000 sangu mas rifki cash
Rp 8,000 bayar paket kabel cash
6/18/2022 Rp 10,000 bensi bayu cash
Rp 12,000 bensin mas dani cash
Rp 245,000 cakborju cash
6/20/2022 Rp 313,300 indihome cash
Rp 201,206 listrik toko cash
Rp 542,000 jenis - keyboard + adaptor cash
Rp 20,000 air kardus cash
6/21/2022 Rp 15,000 bensin bayu hari senin cash
Rp 10,000 bensin bayu hari selasa cash
Rp 40,000 paket (24+16) cash
6/24/2022 Rp 33,000 brownis cash
Rp 18,000 babol cash
Rp 24,000 tissu cash
Rp 45,000 legen cash
Rp 3,600 air cash
Rp 30,000 mie + bakso cash
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