ARSIP KAS HARIAN PT.

D'SUN PALELE PERKASA

Palangga Selatan, Konawe Selatan

TANGGAL NAMA BARANG HARGA BANYAKNYA JUMLAH

17/2/2020 Floridina 5000 5 25000
17/2/2020 Minute Maid 5000 2 10000
17/2/2020 Kopi Golda 7000 1 7000
17/2/2020 Bakso Tenes 15000 2 30000
17/2/2020 Kerupuk 5000 2 10000
17/2/2020 Peyek 5000 1 5000
17/2/2020 Es Susu 5000 1 5000
24/2/2020 Kopi Susu Hotel Zahra 20000 2 40000
25/2/2020 Sabun Baju 6000 1 6000
25/2/2020 Sunlight 2500 3 7500
25/2/2020 Odol 5000 1 5000
25/2/2020 Bensin Premium 10000 5 50000
25/2/2020 Meja Biro 900000 1 900000
25/2/2020 Ikan Putih 50000 1 50000
25/2/2020 Ikan Rumah 30000 1 30000
25/2/2020 Pop Ice 10000 1 10000
25/2/2020 Aqua 5000 1 5000
25/2/2020 Nasi 10000 1 10000
25/2/2020 Bensin Pertalite 7850 31,84 250000
25/2/2020 Ikan Bakar Baronang 15000 7 105000
25/2/2020 Cumi Goreng Tepung 30000 1 30000
25/2/2020 Nasi Bakul Kecil 10000 1 10000
25/2/2020 Jus Alpukat 20000 1 20000
25/2/2020 Es Jeruk 15000 1 15000
25/2/2020 Rokok Surya Filter 25400 1 25400
25/2/2020 Serbet Handuk 17000 1 17000
25/2/2020 Lap Serbaguna 19900 2 39800
25/2/2020 Sikat Lantai 16300 2 32600
25/2/2020 F.Tis NP SP 39500 1 39500
25/2/2020 Hand Soap CML 20600 1 20600
25/2/2020 Ballpoint 11800 1 11800
25/2/2020 Handsoap STW 14700 1 14700
25/2/2020 HIT Ins Spray 41100 1 41100
25/2/2020 Clear Pump Original 13900 1 13900
25/2/2020 Clear SHP Ice 51800 1 51800
25/2/2020 Shinzui B/CLN 48500 1 48500
25/2/2020 Bayclin 10000 1 10000
25/2/2020 Wipol 26100 1 26100
25/2/2020 Vixal Pors 20700 1 20700
25/2/2020 Max Isi Staples 11000 1 11000
25/2/2020 Max Stapler 31000 1 31000
25/2/2020 Daia Detergent 5000 1 5000
25/2/2020 Spons Busa 12100 2 24200
25/2/2020 Crystalline Botol 3300 1 3300
25/2/2020 Twistko Jagung 3200 1 3200
25/2/2020 Bagus SK. Lantai 27000 1 27000
25/2/2020 Chitato 11500 1 11500
25/2/2020 Galon Kosong 35000 1 35000
25/2/2020 Air 19Liter 22500 1 22500
25/2/2020 Dettol BW 39300 1 39300
25/2/2020 In-Lite LED 26700 3 80000
25/2/2020 Phillips LMP 37900 2 75800
25/2/2020 Phillips LED 53500 3 160500
26/2/2020 Seprei No.3 100000 1 100000
26/2/2020 Piting Gantung 5000 1 5000
26/2/2020 Tripleks 55000 2 110000
26/2/2020 Paku Tripleks 5000 1 5000
26/2/2020 Semen Tonasa 75000 1 75000
26/2/2020 Susu Sachet 2000 5 10000
26/2/2020 Extra Joss 18000 1 18000
26/2/2020 Es Batu 2000 1 2000
26/2/2020 Roti Roma 10000 1 10000
26/2/2020 Rokok Jazzy 14000 2 28000
26/2/2020 Rokok Dunhill 25000 1 25000
26/2/2020 Keset Kaki 40000 2 80000
26/2/2020 Gayung 10000 3 30000
26/2/2020 Wakul Nasi Tutup 25000 1 25000
26/2/2020 Water Jus 25000 1 25000
26/2/2020 Panci 50000 1 50000
26/2/2020 Sendok Makan 15000 1 15000
26/2/2020 Jepitan Jemuran 10000 4 40000
26/2/2020 Panci Masak Mie 35000 1 35000
26/2/2020 Serokan Kerupuk 25000 1 25000
26/2/2020 Sendok Wajan 15000 2 30000
26/2/2020 Sendok Sayur 5000 1 5000
26/2/2020 Sendok Kayu 5000 1 5000
26/2/2020 Sendok Nasi 5000 1 5000
26/2/2020 Wajan 15 45000 1 45000
26/2/2020 Wajan 16 50000 1 50000
26/2/2020 Ember TC 25000 2 50000
26/2/2020 Keranjang 40000 1 40000
26/2/2020 Bensin Premium 10000 10 100000
26/2/2020 Kondro 35000 1 35000
26/2/2020 Coto Makassar 25000 1 25000
26/2/2020 Aqua Kecil 5000 1 5000
26/2/2020 Peyek 5000 2 10000
26/2/2020 Kompor Gas 400000 1 400000
26/2/2020 Regulator Gas 100000 1 100000
26/2/2020 Tabung + Isi Gas 210000 1 210000
27/2/2020 Galon Kosong 35000 1 35000
27/2/2020 Isi Air Galon 4000 2 8000
27/2/2020 Sayur 5000 1 5000
27/2/2020 Tomat stgh kilo 5000 1 5000
27/2/2020 Cabe 5000 1 5000
27/2/2020 Bawang 1liter 15000 1 15000
27/2/2020 Telur stgh rak 24000 1 24000
 27/2/2020 Minyak 10000 1 10000
27/2/2020 Masako 1 renteng 6000 1 6000
27/2/2020 Gula 1 Liter 12000 1 12000
27/2/2020 Asam 2500 2 5000
27/2/2020 Sajiku 2000 1 2000
27/2/2020 Terasi 500 4 2000
27/2/2020 Biaya Tukang 100000 3 300000
27/2/2020 Biaya Tinggal 2 Minggu 150000 2 300000
27/2/2020 Sewa Rumah 1 Bulan 3000000 1 3000000
Total 8140300

Mengetahui

Supervisor Direktur

Abdul Aziz Yahya Kemal Praja Mahisa