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TGL JML AGUSTUS

7 1 PROSTEX Rp 16,700
1 HARPIC Rp 17,300
6 HAND SHOAP Rp 59,400
2 ALKALIN Rp 56,000

14 3 DUS TEH GLAS Rp 57,000

18 4 PAK GELAS KERTAS Rp 80,000


2 PAK SENDOK ADUK Rp 8,000
10 PAK INDOCAFE Rp 110,000
2 TUTP KRAN 1/2 Rp 3,000
1 TUTP KRAN 3/4 Rp 4,000
1 KENI 3/4 Rp 4,000
1 SELTIF Rp 3,000
1 LEM PRALON Rp 10,000

21 ROTI Rp 40,000

23 GAJIAN P YANTO DKK Rp 1,725,000


2 STATER PHILIPS Rp 16,000

24 ROTI Rp 40,000

26 2 BTG TALANG BULAT Rp 130,000


4 BIJI TUTUP TALANG Rp 60,000
BENDRAT Rp 10,000
1 LEM PIPA Rp 10,000
PAKU 10 & 7 Rp 18,000

27 LISTRIK MUSLLA Rp 500,000


28 20 BAMBU Rp 300,000
PAKU 3 Rp 6,000
ROTI Rp 40,000

29 3 BAKTERI PENGURAI B Rp 112,500


1 BAKTERI PENGURAI K Rp 10,000
1/2 KG BENDRAT Rp 13,000
1 BITASOL GLOS Rp 65,000
1 KUAS Rp 12,000
2 PAPAN Rp 215,000
1 BESI 6 Rp 28,000
1 DUDUKAN AMPLAS Rp 25,000

30 1 LAMPU TEMBAK Rp 90,000


1 NCB MUSOLLA Rp 70,000
BAOT 10 X 5 Rp 10,000
BAOT 10 X 7 Rp 15,000
30

RING Rp 5,000

31 BENDRAT Rp 10,000
8 KLEM Rp 48,000
2 SELTIF Rp 6,000
1 SEMPROTAN Rp 25,000
1 TALI RAFIA Rp 20,000
2 SAPU LIDI Rp 30,000
2 SEMPROTAN Rp 50,000
2 KOD Rp 10,000
2 KLEM 5/8 Rp 10,000
2 KLEM 3/4 Rp 10,000
1 LEM PRALON Rp 10,000
5 WAFIN 1/2 Rp 115,000
3 KENI Rp 21,000
1 WAFIN 1 1/2 Rp 50,000
JUMLAH Rp 4,408,900

TGL JML SEPTEMBER


1 5 GELAS KERTAS Rp 100,000
5 KAPAL API Rp 52,500
2 LUWAK Rp 21,000
3 INDOCAFE Rp 31,500
3 WIFER / GARUKAN Rp 60,000

2 4 SPIDOL PERMANEN Rp 30,000

3 KURAS WC Rp 300,000
JUMLAH Rp 595,000

AGUSTUS Rp 4,408,900
SEPTEMBER Rp 595,000
JUMLAH Rp 5,003,900
BAWA DUIT Rp 4,700,000
Rp 303,900
2 TUTP KRAN 1/2 Rp 3,000
1 TUTP KRAN 3/4 Rp 4,000
1 KENI 3/4 Rp 4,000
1 SELTIF Rp 3,000
1 LEM PRALON Rp 10,000
23 GAJIAN P YANTO DKK 1 Rp 1,725,000
2 STATER PHILIPS Rp 16,000
26 2 BTG TALANG BULAT Rp 130,000
4 BIJI TUTUP TALANG Rp 60,000
BENDRAT Rp 10,000
1 LEM PIPA Rp 10,000
PAKU 10 & 7 Rp 18,000
27 LISTRIK MUSLLA Rp 500,000
28 20 BAMBU Rp 300,000
PAKU 3 Rp 6,000
29 3 BAKTERI PENGURAI B Rp 112,500
1 BAKTERI PENGURAI K Rp 10,000
1/2 KG BENDRAT Rp 13,000
1 BITASOL GLOS Rp 65,000
1 KUAS Rp 12,000
2 PAPAN Rp 215,000
1 BESI 6 Rp 28,000
1 DUDUKAN AMPLAS Rp 25,000
30 1 LAMPU TEMBAK Rp 90,000
1 NCB MUSOLLA Rp 70,000
BAOT 10 X 5 Rp 10,000
BAOT 10 X 7 Rp 15,000
RING Rp 5,000
31 BENDRAT Rp 10,000
8 KLEM Rp 48,000
2 SELTIF Rp 6,000
1 SEMPROTAN Rp 25,000
1 TALI RAFIA Rp 20,000
2 SAPU LIDI Rp 30,000
2 SEMPROTAN Rp 50,000
2 KOD Rp 10,000
2 KLEM 5/8 Rp 10,000
2 KLEM 3/4 Rp 10,000
1 LEM PRALON Rp 10,000
5 WAFIN 1/2 Rp 115,000
3 KENI Rp 21,000
1 WAFIN 1 1/2 Rp 50,000
3 WIFER / GARUKAN Rp 60,000
2 4 SPIDOL PERMANEN Rp 30,000
3 KURAS WC Rp 300,000
gaji p yanto 2 Rp 1,850,000
gaji p yanto 3 Rp 1,050,000

Rp 7,174,500