Pengeluaran Juni 2025

| No. | Tanggal     | Keterangan            | Debet         | Kredit        |
|-----|-------------|-----------------------|---------------|---------------|
| 1.  | Sen, 2 Jun  | 2 Air Galon Isi Ulang |  Rp10.000     |               |
| 2.  | Sel, 3 Jun  | Token PLN             |  Rp203.000    |               |
| 3.  | Rab, 4 Jun  | 2 Air Galon Isi Ulang |  Rp10.000     |               |
| 4.  |             | Gosokan Panci         |  Rp20.000     |               |
| 5.  |             | Ongkos Tossa          |  Rp120.000    |               |
| 6.  | Kam, 5 Jun  | Jember PP [Arif]      |  Rp100.000    |               |
| 7.  |             | J&T Reg to Surabaya   |  Rp9.000      |               |
| 8.  | Rab, 11 Jun | 1 Jirigen 10 Liter    |  Rp25.000     |               |
| 9.  |             | 2 Pcs Top Coffe       |  Rp40.000     |               |
| 10. |             | 1 Kilogram Gula Pasir |  Rp18.000     |               |
| 11. | Jum, 13 Jun | Uang Masuk            |               |  Rp1.000.000  |
| 12. |             | Token PLN             |  Rp203.000    |               |
| 13. | Kam, 19 Jun | Handle Genset         |  Rp50.000     |               |
| 14. |             | 2 Pcs Top Coffe       |  Rp40.000     |               |
| 15. |             | 1 Kilogram Gula Pasir |  Rp18.000     |               |
| 16. | Sab, 21 Jun | 2 Air Galon Isi Ulang |  Rp10.000     |               |
| 17. | Mgg, 22 Jun | Pertalite POM Bensin  |  Rp36.000     |               |
| 18. | Sen, 23 Jun | 48 Pcs Soltip         |  Rp192.000    |               |
| 19. | Sel, 24 Jun | 1 Jirigen 30 Liter    |  Rp50.000     |               |
| 20. |             | 1 Jirigen 25 Liter    |  Rp45.000     |               |
| 21. | Rab, 25 Jun | 2 Pack Bulpoin        |  Rp24.000     |               |
| 22. |             | 4 Lem Korea           |  Rp24.000     |               |
| 23. | Kam, 26 Jun | Sabun Cuci Piring     |  Rp25.000     |               |
| 24. | Jum, 27 Jun | 2 Air Galon Isi Ulang |  Rp10.000     |               |
| 25. | Sab, 28 Jun | 2 Pcs Top Coffe       |  Rp40.000     |               |
| 26. |             | 1 Kilogram Gula Pasir |  Rp18.000     |               |
| 27. | Sen, 30 Jun | Token PLN             |  Rp203.000    |               |
| 28. |             | DLL                   |  Rp90.000     |               |
|-------------------------------------------| Rp1.633.000   |  Rp1.000.000  |
                                            |-------------------------------|
||-----------------------|---------------||
|| Debet                 |  Rp1.633.000  || 
|| Kredit                |  Rp1.000.000  || 
||                       |  ------------ ||
|| Saldo                 | -Rp  633.000  ||
||-----------------------|---------------||