Pengeluaran Februari 2025

Tanggal 1-28 Februari 2025
| No. | Tanggal     | Keterangan                | Debet        |
|-----|-------------|---------------------------|--------------|
| 1.  | Sab, 1 Feb  | Jember PP [Arif]          |  Rp100.000   |
| 2.  | Mgg, 2 Feb  | 20 Botol Penampung Minyak |  Rp360.000   |
| 3.  | Sen, 3 Feb  | Token PLN                 |  Rp203.000   |
| 4.  |             | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 5.  |             | 2 Pcs Top Coffe           |  Rp38.000    |
| 6.  |             | 1 Kilogram Gula Pasir     |  Rp18.000    |
| 7.  | Sel, 4 Feb  | Pertalite POM Bensin      |  Rp33.000    |
| 8.  |             | Ongkos Tossa              |  Rp60.000    |
| 9.  | Rab, 5 Feb  | Lampu LED 32 Watt         |  Rp65.000    |
| 10. | Kam, 6 Feb  | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 11. | Jum, 7 Feb  | J&T Reg to Bogor          |  Rp16.000    |
| 12. |             | Ongkos Giling Bahan       |  Rp120.000   |
| 13. |             | Las Ketel                 |  Rp100.000   |
| 14. | Sab, 8 Feb  | 2 Pcs Top Coffe           |  Rp38.000    |
| 15. |             | 1 Kilogram Gula Pasir     |  Rp18.000    |
| 16. |             | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 17. |             | Pertalite POM Bensin      |  Rp33.000    |
| 18. | Sen, 10 Feb | Ongkos Giling Bahan       |  Rp120.000   |
| 19. |             | 2 Lem Korea               |  Rp12.000    |
| 20. |             | J&T Reg to Jakarta        |  Rp13.000    |
| 21. |             | 24 Soltp                  |  Rp96.000    |
| 22. | Sel, 11 Feb | Token PLN                 |  Rp203.000   |
| 23. |             | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 24. | Rab, 12 Feb | 2 Pcs Top Coffe           |  Rp38.000    |
| 25. |             | 1 Kilogram Gula Pasir     |  Rp18.000    |
| 26. | Kam, 13 Feb | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 27. | Jum, 14 Feb | Lampu LED 32 Watt         |  Rp65.000    |
| 28. |             | Isolasi Kertas            |  Rp10.000    |
| 29. |             | Tambal Ban Motor          |  Rp20.000    |
| 30. |             | 2x Ongkos Giling Bahan    |  Rp240.000   |
| 31. | Sab, 15 Feb | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 32. | Sen, 17 Feb | Token PLN                 |  Rp203.000   |
| 33. |             | Tabung LPG 3 Kilogram     |  Rp22.000    |
| 34. |             | Vanbelt                   |  Rp83.000    |
| 35. |             | 2 Pcs Top Coffe           |  Rp38.000    |
| 36. |             | 1 Kilogram Gula Pasir     |  Rp18.000    |
| 37. |             | Ongkos Giling Bahan       |  Rp120.000   |
| 38. |             | Solar Genset              |  Rp150.000   |
| 39. | Rab, 19 Feb | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 40. |             | Pertalite POM Bensin      |  Rp34.000    |
| 41. | Kam, 20 Feb | Token PLN                 |  Rp203.000   |
| 42. | Jum, 21 Feb | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 43. |             | Ongkos Giling Bahan       |  Rp120.000   |
| 44. | Mgg, 23 Feb | 2 Pcs Top Coffe           |  Rp38.000    |
| 45. |             | 1 Kilogram Gula Pasir     |  Rp18.000    |
| 46. |             | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 47. |             | Kerja Bakti               |  Rp50.000    |
| 48. |             | Paku                      |  Rp10.000    |
| 49. | Sen, 24 Feb | Token PLN                 |  Rp203.000   |
| 50. |             | Ongkos Giling Bahan       |  Rp120.000   |
| 51. | Sel, 25 Feb | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 52. | Rab, 26 Feb | Pertalite POM Bensin      |  Rp33.000    |
| 53. | Kam, 27 Feb | Token PLN                 |  Rp203.000   |
| 54. |             | 2 Air Galon Isi Ulang     |  Rp10.000    |
| 55. |             | Ongkos Giling Bahan       |  Rp120.000   |
| 56. | Jum, 28 Feb | Pertalite Eceran          |  Rp20.000    |
| 57. |             | 2 Pcs Top Coffe           |  Rp38.000    |
| 58. |             | 1 Kilogram Gula Pasir     |  Rp18.000    |
| 59. |             | DLL                       |  Rp30.000    |
                                                |  Rp4.039.000 |
Titel Keterangan
(Nama Orang) Uang di gunakan/ di bayarkan ke orang tersebut.
[Nama Benda/Barang] Uang di gunakan untuk keperluan Benda/Barang tersebut.
[Re-Stock] Menyetok barang dalam jumlah lebih.
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Keterangan Gambar
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