Pengeluaran Januari 2025

| No. | Tanggal     | Keterangan            | Debet        |
|-----|-------------|-----------------------|--------------|
| 1.  | Mgg, 5 Jan  | Jember PP [Arif]      |  Rp100.000   |
| 2.  | Sen, 6 Jan  | Bensin                |  Rp100.000   |
| 3.  | Sel, 7 Jan  | Sabun Cuci Piring     |  Rp25.000    |
| 4.  |             | Gosokan Panci         |  Rp25.000    |
| 5.  |             | J&T                   |  Rp9.000     |
| 6.  |             | Gemuk Stempet         |  Rp10.000    |
| 7.  |             | Kapi Gagang           |  Rp25.000    |
| 8.  |             | Mata Gerinda          |  Rp5.000     |
| 9.  |             | Seng 2 Meter          |  Rp34.000    |
| 10. |             | 3 Lem Red             |  Rp87.000    |
| 11. | Rab, 8 Jan  | 1 Box Lem Red         |  Rp300.000   |
| 12. |             | Seng 6 Meter          |  Rp210.000   |
| 13. |             | 2 Aluminium Foil      |  Rp36.000    |
| 14. |             | J&T                   |  Rp16.000    |
| 15. | Kam, 9 Jan  | Mata Gerinda          |  Rp5.000     |
| 16. |             | 2 Lem Korea           |  Rp12.000    |
| 17. |             | 2 Air Galon Isi Ulang |  Rp10.000    |
| 18. | Jum, 10 Jan | 2 Pcs Top Coffe       |  Rp38.000    |
| 19. |             | 1 Kilogram Gula Pasir |  Rp18.000    |
| 20. | Sab, 11 Jan | 3 Lem Red             |  Rp87.000    |
| 21. |             | Ongkos Tossa          |  Rp120.000   |
| 22. | Mgg, 12 Jan | 2 Air Galon Isi Ulang |  Rp10.000    |
| 23. |             | 1 Box Lem Red         |  Rp300.000   |
| 24. | Sen, 13 Jan | Token PLN             |  Rp203.000   |
| 25. |             | Baut                  |  Rp15.000    |
| 26. | Sel, 14 Jan | 2 Air Galon Isi Ulang |  Rp10.000    |
| 27. |             | 2 Pcs Top Coffe       |  Rp38.000    |
| 28. |             | 1 Kilogram Gula Pasir |  Rp18.000    |
| 29. | Sen, 20 Jan | Pertalite POM Bensin  |  Rp40.000    |
| 30. |             | Las Boiler            |  Rp200.000   |
| 31. | Sel, 21 Jan | 2 Box Sarung Tangan   |  Rp120.000   |
| 32. |             | 2 Air Galon Isi Ulang |  Rp10.000    |
| 33. |             | Service Motor Gudang  |  Rp610.000   |
| 34. | Rab, 22 Jan | Kipas Angin Karyawan  |  Rp160.000   |
| 35. |             | Sabun Cuci Piring     |  Rp25.000    |
| 36. |             | Token PLN             |  Rp203.000   |
| 37. | Jum, 24 Jan | 2 Air Galon Isi Ulang |  Rp10.000    |
| 38. |             | 2 Pcs Top Coffe       |  Rp38.000    |
| 39. |             | 1 Kilogram Gula Pasir |  Rp18.000    |
| 40. |             | 1 Jirigen 10 Liter    |  Rp25.000    |
| 41. |             | 2 Jirigen 30 Liter    |  Rp90.000    |
| 42. |             | 2 Ember Kecil         |  Rp25.000    |
| 43. |             | 3 Kotak Tupperware    |  Rp120.000   |
| 44. | Sab, 25 Jan | Pertalite POM Bensin  |  Rp33.000    |
| 45. | Mgg, 26 Jan | 2 Air Galon Isi Ulang |  Rp10.000    |
| 46. |             | Sambungan Pipa        |  Rp8.000     |
| 47. |             | Token PLN             |  Rp203.000   |
| 48. | Sen, 27 Jan | Lampu LED 30 Watt     |  Rp50.000    |
| 49. | Sel, 28 Jan | 2 Pcs Top Coffe       |  Rp38.000    |
| 50. |             | 1 Kilogram Gula Pasir |  Rp18.000    |
| 51. |             | 2 Air Galon Isi Ulang |  Rp10.000    |
| 52. | Kam, 30 Jan | Token PLN             |  Rp203.000   |
| 53. |             | 2 Air Galon Isi Ulang |  Rp10.000    |
| 54. |             | Bensin                |  Rp20.000    |
| 55. |             | DLL                   |  Rp52.000    |
                                            |  Rp4.215.000 |