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    NO Tanggal Pemasukan Pengeluaran Keperluan

    Uploaded by

    Syahadatul Munayanti
    This document contains a list of 84 expenditures from October 1-31, 2020 totaling Rp38,240,947. The expenditures include items for a business like office supplies, furniture, construction materials, cleaning/beauty supplies, and services. The largest expenses were for catering/laundry, air conditioners, and materials for the eyelash business.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    NO Tanggal Pemasukan Pengeluaran Keperluan

    Uploaded by

    Syahadatul Munayanti
    37 views2 pages
    This document contains a list of 84 expenditures from October 1-31, 2020 totaling Rp38,240,947. The expenditures include items for a business like office supplies, furniture, construction materials, cleaning/beauty supplies, and services. The largest expenses were for catering/laundry, air conditioners, and materials for the eyelash business.

    Original Title

    Daftar Pengeluaran Studio

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    © © All Rights Reserved

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    This document contains a list of 84 expenditures from October 1-31, 2020 totaling Rp38,240,947. The expenditures include items for a business like office supplies, furniture, construction materials, cleaning/beauty supplies, and services. The largest expenses were for catering/laundry, air conditioners, and materials for the eyelash business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    37 views2 pages

    NO Tanggal Pemasukan Pengeluaran Keperluan

    Uploaded by

    Syahadatul Munayanti
    This document contains a list of 84 expenditures from October 1-31, 2020 totaling Rp38,240,947. The expenditures include items for a business like office supplies, furniture, construction materials, cleaning/beauty supplies, and services. The largest expenses were for catering/laundry, air conditioners, and materials for the eyelash business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    NO Tanggal Pemasukan Pengeluaran Keperluan

    1 10/1/2020 Rp19,000 Air minum 1 dus


    2 10/1/2020 Rp10,500 Isi binder A4 100L
    3 10/1/2020 Rp18,000 Isi binder B5 100L
    4 10/1/2020 Rp18,000 Plastik wrab callus
    5 10/1/2020 Rp110,000 Semen, Pasir
    6 10/1/2020 Rp570,000 Kursi Manager
    7 10/1/2020 Rp610,000 COD
    8 10/1/2020 Rp250,000 Cuci sofa
    9 10/1/2020 Rp356,000 Catering, Laundry
    10 10/2/2020 Rp478,400 Lulur, Masker, Creambath
    11 10/3/2020 Rp15,500 Hand wash reff
    12 10/3/2020 Rp16,100 Hand body
    13 10/3/2020 Rp130,000 Beli Juz
    14 10/3/2020 Rp367,200 COD Yayuk
    15 10/3/2020 Rp546,500 Celana Dalam
    16 10/3/2020 Rp207,000 Atenda
    17 10/3/2020 Rp4,650,000 Catering Laundry
    18 10/5/2020 Rp35,500 Tissue
    19 10/5/2020 Rp865,000 Atap spandek, canal, baut
    20 10/6/2020 Rp30,300 Stela gantung
    21 10/6/2020 Rp14,000 Gojek Banner
    22 10/6/2020 Rp20,000 Foto copy
    23 10/6/2020 Rp100,000 SMB Card
    24 10/6/2020 Rp1,402,450 Alat cat
    25 10/6/2020 Rp22,000 Stela
    26 10/6/2020 Rp600,000 Bayar Tukang
    27 10/11/2020 Rp800,000 Ig sponsor
    28 10/12/2020 Rp431,000 Shopee
    29 10/6/2020 Rp1,305,000 Cat, Keramik
    30 10/12/2020 Rp10,000 Es Batu
    31 10/12/2020 Rp1,625,000 Gypsum
    32 10/12/2020 Rp65,000 Lampu spa
    33 10/12/2020 Rp10,500 Kapas
    34 10/12/2020 Rp4,300 Cutter joyko
    35 10/12/2020 Rp2,589,000 AC 1 unit
    36 10/12/2020 Rp350,000 Jasa pasang
    37 10/12/2020 Rp36,000 1 wat AM + 1Rol Amplas
    38 10/12/2020 Rp90,000 1sak semen
    39 10/12/2020 Rp38,000 Paku beton
    40 10/12/2020 Rp190,000 Kabel,terminal, saklar
    41 10/12/2020 Rp232,000 Tiner,Cat, plywod
    42 10/13/2020 Rp450,000 Lampu Tesla
    43 10/13/2020 Rp16,000 Spidol
    44 10/13/2020 Rp255,000 Lampu estika
    45 10/13/2020 Rp341,000 Mangkok kayu mahoni
    46 10/13/2020 Rp332,520 Rak kamar mandi
    47 10/13/2020 Rp430,866 Xtra bubble wrab
    48 10/13/2020 Rp133,320 Rak pakaian serbaguna
    49 10/13/2020 Rp838,440 Kemben spa polos
    50 10/13/2020 Rp431,000 Penutup pintu
    51 10/13/2020 Rp342,451 Extra bubble wrab
    52 10/14/2020 Rp1,500,000 Pintu WC
    53 10/14/2020 Rp5,000 Galon
    54 10/14/2020 Rp26,200 Plastik sampah
    55 10/15/2020 Rp1,175,000 CCTV
    56 10/15/2020 Rp850,000 Gentong kamar mandi
    57 10/15/2020 Rp41,000 Terminal
    58 10/15/2020 Rp1,430,000 Shopee
    59 10/16/2020 Rp129,000 Papan nama ruang
    60 10/16/2020 Rp1,036,000 Callus remover
    61 10/17/2020 Rp15,200 Hand wash reff
    62 10/19/2020 Rp1,395,500 Listrik
    63 10/19/2020 Rp155,000 Air
    64 10/19/2020 Rp470,000 Wifi
    65 10/19/2020 Rp19,800 Foto copy
    66 10/19/2020 Rp8,000 Gunting
    67 10/20/2020 Rp19,000 Srg tgn callus
    68 10/20/2020 Rp2,700,000 Bahan eyelash
    69 10/20/2020 Rp1,000,000 Ig sponsor
    70 10/20/2020 Rp15,000 Grab kupal
    71 10/22/2020 Rp5,000 Galon
    72 10/24/2020 Rp2,000,000 Tes rapid
    73 10/25/2020 Rp26,200 Plastik sampah
    74 10/25/2020 Rp3,000 sertifikat
    75 10/25/2020 Rp33,000 Bingkai sertifikat
    76 10/25/2020 Rp10,000 Arang
    77 10/26/2020 Rp14,500 Porstek
    78 10/26/2020 Rp4,000 Galon
    79 10/26/2020 Rp50,000 Serei pandan
    80 10/29/2020 Rp1,056,200 Masker, Creambath, Hair Mask
    81 10/29/2020 Rp10,500 Kapas
    82 10/29/2020 Rp3,000 Galon
    83 10/31/2020 Rp200,000 Rolling Door
    84 10/31/2020 Rp28,000 Gas
    Total Rp38,240,947

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