Biaya Pengeluaran

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BIAYA PENGELUARAN

PT. JANUR PERIODE MARET 2018

Tgl 3/7/2018 3/7/2018 3/15/2018 3/18/2018

Uraian Biaya Internet The pucuk.kopiko.aqua dll Papan tulis,spidol,penghapus Sumbangan Proposal Hari Ulang Tahun Desa ke 36

Rp Rp Rp Rp Rp

Rp

102,000 95,000 76,500 5,000,000

5,273,500

BIAYA PENGELUARAN

PT. JANUR PERIODE : April 2018

Tgl 4/12/2018 4/16/2018 4/28/2018 4/29/2018

Uraian Biaya Listrik Biaya Percetakan Nota pembelian Kertas hvs 1 Rem Biaya Nambal Ban Honda

Rp Rp Rp Rp Rp

Rp

1,002,500 84,000 40,000 115,000

1,241,500

BIAYA PENGELUARAN

PT. JANUR PERIODE : Mei 2018

Tgl 5/24/2018 5/30/2018

Uraian Biaya percetakan Nota 42 pak Biaya percetakan Nota 84 pak

Rp Rp Rp

Rp

336,000 672,000

1,008,000

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