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  • Laporan Keuangan Kmhe 2021

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    LAPORAN KEUANGAN KMHE 2021 (2)

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    6 views3 pages

    Laporan Keuangan Kmhe 2021

    Uploaded by

    rama dani

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    LAPORAN KEUANGAN KMHE 2021

    NO TANGGAL KEPERLUAN MASUK KELUAR SISA

    1. 27/02/2020 SISA KAS DAN Rp 1.192.200


    UANG LOMBA
    2. 27/02/2020 BEARING LAKER Rp 87.500 Rp 1.104.700
    6001
    3. 01/12/2020 MANGKOK Rp 92.000 Rp 1.012.700
    AN,LAKER 6000
    DAN BAN DALAM
    4. 31/12/2020 ALUMINIUM Rp 82.000 Rp 930.700
    HOLLOW
    5. 24/03/2021 SELANG Rp 24.500 Rp 906.200
    BENSIN,NEPEL,BUS
    I
    6. 24/03/2021 KONSUMSI Rp 27.000 Rp 879.200
    7. 25/03/2021 BAN DALAM + Rp 32.000 Rp 847.200
    GANTI
    8. 06/04/2021 PLAT ALMUNIUM Rp 100.000 Rp 747.200
    9. 08/04/2021 ALUMINIUM Rp 127.000 Rp 620.200
    HOLLOW,PAKU
    RIPET
    10. 08/04/2021 KONSUMSI Rp 47.500 Rp 572.700
    11. 24/05/2021 PRINT Rp 15.000 Rp 557.700
    12. 25/05/2021 TANG RIVET Rp 40.000 Rp 517.700
    13. 25/05/2021 KONSUMSI Rp 20.000 Rp 497.700
    14. 26/05/2021 MATA BOR Rp 12.000 Rp 485.700
    15. 26/05/2021 KONSUMSI Rp 20.000 Rp 465.700
    16. 27/05/2021 MATA BOR Rp 12.000 Rp 453.700
    17. 27/05/2021 PIPA ALUMINIUM Rp 37.500 Rp 416.200
    18. 27/05/2021 PAKU RIVET Rp 80.000 Rp 336.200
    19. 27/05/2021 KONSUMSI Rp 20.000 Rp 316.200
    20. 27/05/2021 ALUMUNIUM Rp 92.000 Rp 224.200
    HOLLOW
    21. 08/06/2021 KONSUMSI Rp 1.500.000 + Rp 45.000 Rp 1.679.200
    Rp 224.200 =
    Rp 1.724.200
    22. 08/06/2021 KONSUMSI Rp 45.000 Rp 1.634.200
    23. 09/06/2021 KONSUMSI Rp 30.000 Rp 1.604.200
    24. 10/06/2021 KONSUMSI Rp 15.000 Rp 1.589.200
    25. 11/06/2021 KONSUMSI Rp 15.000 Rp 1.574.200
    26. 12/06/2021 KONSUMSI Rp 15.000 Rp 1.559.200
    27. 17/06/2021 KONSUMSI Rp 30.000 Rp 1.529.200
    28. 18/06/2021 KONSUMSI Rp 40.500 Rp 1.488.700
    29. 26/08/2021 MANGKOKAN, Rp 52.000 Rp 1.436.700
    BERING LAKER
    30. 27/08/2021 PLAT ALUMINIUM Rp 380.000 Rp 1.056.700
    31. 28/08/2021 DP BODI Rp 6.000.000 + Rp 3.500.000 Rp 3.556.700
    Rp 1.056.700 =
    Rp 7.056.700
    32. 28/08/2021 REM HIDROLIK Rp 565.500 Rp 2.991.200
    33. 28/08/2021 LEM BOND, POT 5M Rp 77.000 Rp 2.914.200
    34. 28/08/2021 CUTTING Rp 10.000 Rp 2.904.200
    35. 28/08/2021 MUR,BAUT Rp 44.600 Rp 2.859.600
    36. 28/08/2021 PIPA ALUMINIUM + Rp 42.000 Rp 2.817.600
    PLAT BESI
    37. 28/08/2021 KONSUMSI Rp 20.000 Rp 2.797.600
    38. 29/08/2021 TIROD TRANSMISI Rp 60.000 Rp 2.737.600
    L300
    39. 31/08/2021 MUR, BAUT DAN Rp 19.000 Rp 2.718.600
    WD
    40. 31/08/2021 TIROD FUSO Rp 137.000 Rp 2.581.600
    41. 31/08/2021 KONSUMSI Rp 40.000 Rp 2.541.600
    42. 01/09/2021 SEWA KENDARAAN Rp 150.000 Rp 2.391.600
    43. 01/09/2021 MIKA PVC Rp 225.000 Rp 2.166.600
    44. 01/09/2021 PIPA + AS Rp 33.000 Rp 2.133.600
    45. 02/09/2021 KONSUMSI Rp 31.000 Rp 2.102.600
    46. 02/09/2021 MATA BOR Rp 8.000 Rp 2.094.600
    47. 02/09/2021 KAWAT LAS Rp 10.000 Rp 2.084.600
    48. 02/09/2021 PIPA ENGSEL Rp 12.000 Rp 2.072.600
    49. 03/09/2021 TROMOL BEAT-FI Rp 70.000 Rp 2.002.600
    50. 03/09/2021 PLAT BESI Rp 17.000 Rp 1.985.600
    51. 03/09/2021 PIPA ENGSEL Rp 10.000 Rp 1.975.600
    52. 03/09/2021 KONSUMSI Rp 30.000 Rp 1.945.600
    53. 04/09/2021 MUR,BAUT,DAN Rp 30.800 Rp 1.914.800
    WD
    54. 04/09/2021 KONSUMSI Rp 30.000 Rp 1.884.800
    55. 06/09/2021 KAWAT LAS Rp 10.000 Rp 1.874.800
    56. 06/09/2021 BUKU TULIS Rp 2.500 Rp 1.872.300
    57. 06/09/2021 SABUN COLEK Rp 2.000 Rp 1.870.300
    58. 06/09/2021 KONSUMSI Rp 30.000 Rp 1.840.300
    59. 06/09/2021 CAT SPRAY Rp 25.000 Rp 1.815.300
    60. 07/09/2021 PLAT BESI 3 MM Rp 5.000.000 + Rp 55.000 Rp 6.760.300
    Rp 1.815.300=
    Rp 6.815.300
    61. 07/09/2021 KONSUMSI Rp 43.000 Rp 6.717.300
    62. 07/09/2021 KONSUMSI Rp 20.000 Rp 6.697.300
    63. 07/09/2021 KAWAT LAS Rp 15.000 Rp 6.682.300
    64. 08/09/2021 PELUNASAN BODI Rp 4.800.000 Rp 1.882.300
    65. 08/09/2021 BUBUT LAS ARGON Rp 85.000 Rp 1.797.300
    66. 08/09/2021 BOR CUN Rp 70.000 Rp 1.727.300
    67. 08/09/2021 KONSUMSI Rp 46.000 Rp 1.681.300
    68. 08/09/2021 PLAT BESI 1,2 MM Rp 30.000 Rp 1.651.300
    69. 09/09/2021 PRINT Rp 3.000 Rp 1.648.300

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