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| A Biaya Peralatan Kantor |
B Biaya Bulanan Bersama | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| A1 | A2 | A3 | |||||||
| B1 | B2 | B3 | B4 | B5 | B6 | ||||
B. Biaya Bulanan Bersama
B4. Konsumsi rutin kantor
| Anggaran | 6,000,000 | ||||
|---|---|---|---|---|---|
| Tanggal | Rincian | Biaya | Bukti / Nota (Y/T) |
Tanggal pembayaran | Pelunasan |
| 13 Juni 2014 27 Juni 2014 |
Djohan - 3 Galon Aqua + 1 Tabung Gas Elpiji - Juni 2014 Djohan - 4 Galon Aqua - Juni 2014 |
152,000 60,000 |
Nota 1 Nota 2 |
19 Agustus 2014 | Lunas_1_&_2 |
| 3 Juli 2014 | Siska - Aqua Galon - Juli 2014 | 30,000 | Nota | 24 September 2014 | Lunas |
| 14 Juli 2014 | Biyanto - Aqua Galon - Juli 2014 | 30,000 | Nota | 24 September 2014 | Lunas |
| 22 Juli 2014 | Siska - Aqua Galon - Juli 2014 | 45,000 | Nota_ | 24 September 2014 | Lunas |
| 11 Agustus 2014 | Pramono - Biaya Aqua galon - Agustus 2014 | 13,500 | Nota | 24 September 2014 | Lunas |
| 15 Agustus 2014 | Biyan - Aqua galon - Agustus 2014 | 27,000 | Nota | 24 September 2014 | Lunas |
| 19 Agustus 2014 | Pramono - Aqua Galon + parkir - Agustus 2014 | 29,000 | Nota | 24 September 2014 | Lunas |
| 21 Agustus 2014 | Biyan - Gas besar - Agustus 2014 | 110,000 | Nota | 24 September 2014 | Lunas |
| 22 Agustus 2014 | Biyan - Aqua Galon - Agustus 2014 | 27,000 | Nota | 24 September 2014 | Lunas |
| 28 Agustus 2014 | Biyan - Aqua Galon - Agustus 2014 | 45,000 | Nota | 24 September 2014 | Lunas |
| 2 September 2014 | Biyan - Aqua galon - September 2014 | 27,000 | Nota | 24 September 2014 | Lunas |
| 5 September 2014 | Biyan - Aqua galon - September 2014 | 45,000 | Nota | 26 September 2014 | Lunas |
| 12 September 2014 | Nurleni - Aqua Galon - September 2014 | 45,000 | Nota | 9 Oktober 2014 | Lunas |
| 16 September 2014 | Nurleni - Aqua Galon - September 2014 | 30,000 | Nota | 9 Oktober 2014 | Lunas |
| 19 September 2014 | Nurleni - Aqua Galon - September 2014 | 30,000 | Nota | 9 Oktober2014 | Lunas |
| 24 September 2014 | Nurleni - Aqua Galon - September 2014 | 30,000 | Nota | 9 Oktober 2014 | Lunas |
| 29 September 2014 | Nurleni - Aqua Galon - September 2014 | 45,000 | Nota | 9 Oktober 2014 | Lunas |
| 1 Oktober 2014 | Nurleni - Aqua Galon - Oktober 2014 | 30,000 | Nota | 9 Oktober2014 | Lunas |
| 6 Oktober 2014 | Nurleni - Pembelian aqua galon - Oktober 2014 | 46,500 | Nota | 9 Oktober 2014 | Lunas |
| 9 Oktober 2014 | Nurleni - Pembelian aqua galon - Oktober 2014 | 31,000 | Nota | 10 Desember 2014 | Lunas |
| 13 Oktober 2014 | Nurleni - Pembelian aqua galon - Oktober 2014 | 31,000 | Nota | 10 Desember 2014 | Lunas |
| 14 Oktober 2014 | Nurleni - Pembelian aqua galon - Oktober 2014 | 31,000 | Nota | 10 Desember 2014 | Lunas |
| 18 Oktober 2014 | Nurleni - Pembelian aqua galon - Oktober 2014 | 31,000 | Nota | 10 Desember 2014 | Lunas |
| 23 Oktober 2014 | Nurleni - Pembelian aqua galon - Oktober 2014 | 31,000 | Nota | 10 Desember 2014 | Lunas |
| 25 Oktober 2014 | Nurleni - Pembelian aqua galon - Oktober 2014 | 31,000 | Nota | 10 Desember 2014 | Lunas |
| 28 Oktober 2014 | Nurleni - Pembelian aqua galon - Oktober 2014 | 31,000 | Nota | 10 Desember 2014 | Lunas |
| 31 Oktober 2014 | Nurleni - Pembelian aqua galon - Oktober 2014 | 31,000 | Nota | 12 Desember 2014 | Lunas |
| 2 November 2014 | Nurleni - Pembelian aqua galon - November 2014 | 31,000 | Nota | 12 Desember 2014 | Lunas |
| 4 November 2014 | Nurleni - Pembelian aqua galon - November 2014 | 31,000 | Nota | 12 Desember 2014 | Lunas |
| 6 November 2014 | Nurleni - Pembelian aqua galon - November 2014 | 46,500 | Nota | 12 Desember 2014 | Lunas |
| 6 November 2014 | Nurleni - Pembelian Gas besar 12 kg - November 2014 | 130,000 | Nota | 26 Desember 2014 | Lunas |
| 11 November 2014 | Nurleni - Pembelian aqua galon - November 2014 | 31,000 | Nota | 12 Desember 2014 | Lunas |
| 17 November 2014 | Nurleni - Pembelian aqua galon - November 2014 | 46,500 | Nota | 12 Desember 2014 | Lunas |
| 19 November 2014 | Nurleni - Pembelian aqua galon - November 2014 | 31,000 | Nota | 19 Januari 2015 | Lunas |
| 21 November 2014 | Nurleni - Pembelian aqua galon - November 2014 | 31,000 | Nota | 12 Desember 2014 | Lunas |
| 25 November 2014 | Nurleni - Pembelian aqua galon - November 2014 | 32,000 | Nota | 12 Desember 2014 | Lunas |
| 28 November 2014 | Nurleni - Pembelian aqua galon - November 2014 | 32,000 | Nota | 12 Desember 2014 | Lunas |
| 2 Desember 2014 | Nurleni - Pembelian aqua galon - Desember 2014 | 32,000 | Nota | 19 Januari 2015 | Lunas |
| 5 Desember 2014 | Nurleni - Pembelian aqua galon - Desember 2014 | 48,000 | Nota | 19 Januari 2015 | Lunas |
| 8 Desember 2014 | Nurleni - Pembelian aqua galon - Desember 2014 | 32,000 | Nota | 19 Janauri 2015 | Lunas |
| 10 Desember 2014 | Nurleni - Pembelian aqua galon - Desember 2014 | 32,000 | Nota | 19 Januari 2015 | Lunas |
| 15 Desember 2014 | Nurleni - Pembelian aqua galon - Desember 2014 | 32,000 | Nota | 19 Januari 2015 | Lunas |
| 17 Desember 2014 | Nurleni - Pembelian aqua galon - Desember 2014 | 32,000 | Nota | 19 Januari 2015 | Lunas |
| 19 Desember 2014 | Nurleni - Pembelian aqua galon - Desember 2014 | 32,000 | Nota | 6 Maret 2015 | Lunas |
| 24 Desember 2014 | Nurleni - Pembelian aqua galon - Desember 2014 | 32,000 | Nota | 19 Januari 2015 | Lunas |
| 30 Desember 2014 | Nurleni - Pembelian aqua galon - Desember 2014 | 32,000 | Nota | 19 Januari 2015 | Lunas |
| 6 Januari 2015 | Nurleni - Pembelian aqua galon - Januari 2015 | 32,000 | Nota | 6 Maret 2015 | Lunas |
| 7 Januari 2015 | Nurleni - Pembelian aqua galon - Januari 2015 | 29,000 | Nota | 6 Maret 2015 | Lunas |
| 9 Januari 2015 | Nurleni - Pembelian aqua galon - Januari 2015 | 32,000 | Nota | 6 Maret 2015 | Lunas |
| 13 Januari 2015 | Nurleni - Pembelian aqua galon - Januari 2015 | 48,000 | Nota | 6 Maret 2015 | Lunas |
| 16 Januari 2015 | Nurleni - Pembelian aqua galon - Januari 2015 | 32,000 | Nota | 6 Maret 2015 | Lunas |
| 20 Januari 2015 | Nurleni - Pembelian Aqua galon - Januari 2015 | 32,000 | Nota | 6 Maret 2015 | Lunas |
| 23 Januari 2015 | Nurleni - Pembelian aqua galon - Januari 2015 | 32,000 | Nota | 6 Maret 2015 | Lunas |
| 28 Januari 2015 | Nurleni - Pembelian aqua galon - Januari 2015 | 32,000 | Nota | 6 Maret 2015 | Lunas |
| 30 Januari 2015 | Nurleni - Pembelian aqua galon - Januari 2015 | 48,000 | Nota | 6 Maret 2015 | Lunas |
| 3 Februari 2015 | Nurleni - Pembelian aqua galon - Februari 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 6 Februari 2015 | Nurleni - Pembelian aqua galon - Februari 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 11 Februari 2015 | Nurleni - Pembelian aqua galon - Februari 2015 | 48,000 | Nota | 15 April 2015 | Lunas |
| 12 Februari 2015 | Nurleni - Pembelian aqua galon - Februari 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 16 Februari 2015 | Nurleni - Pembelian aqua galon - Februari 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 20 Februari 2015 | Nurleni - Pembelian aqua galon - Februari 2015 | 56,000 | Nota | 15 April 2015 | Lunas |
| 25 Februari 2015 | Nurleni - Pembelian aqua galon - Februari 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 2 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 48,000 | Nota | 15 April 2015 | Lunas_ |
| 7 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 10 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 11 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 13 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 16 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 20 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 23 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 25 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 27 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 30 Maret 2015 | Nurleni - Pembelian aqua galon - Maret 2015 | 32,000 | Nota | 15 April 2015 | Lunas |
| 1 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 2 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 6 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 7 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 9 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 13 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 15 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 16 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 17 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 30 Juni 2015 | Lunas |
| 20 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 23 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 30 Juni 2015 | Lunas |
| 24 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 28 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 30 April 2015 | Nurleni - Pembelian aqua galon - April 2015 | 33,000 | Nota | 9 Mei 2015 | Lunas |
| 7 Mei 2015 | Nurleni - Biaya beli aqua galon - Mei 2015 | 33,000 | Nota | 30 Juni 2015 | Lunas |
| 7 Mei 2015 | Nurleni - Biaya beli gas 12 kg Nurleni- Mei 2015 | 160,000 | Nota | 30 Juni 2015 | Lunas |
| 12 Mei 2015 | Nurleni - Biaya beli aqua galon - Mei 2015 | 50,000 | Nota | 30 Juni 2015 | Lunas |
| 15 Mei 2015 | Nurleni - Biaya beli aqua galon - Mei 2015 | 33,000 | Nota | 30 Juni 2015 | Lunas |
| 18 Mei 2015 | Nurleni - Biaya beli aqua galon - Mei 2015 | 33,000 | Nota | 30 Juni 2015 | Lunas |
| 20 Mei 2015 | Nurleni - Biaya beli aqua galon - Mei 2015 | 33,000 | Nota | 30 Juni 2015 | Lunas |
| 22 Mei 2015 | Nurleni - Biaya beli aqua galon - Mei 2015 | 33,000 | Nota | 30 Juni 2015 | Lunas |
| 26 Mei 2015 | Nurleni - Biaya Pembelian aqua galon - Mei 2015 | 33,000 | Nota | 7 Agustus 2015 | Lunas |
| 28 Mei 2015 | Nurleni - Biaya pembelian aqua galon - Mei 2015 | 32,000 | Nota | 7 Agustus 2015 | Lunas |
| 1 Juni 2015 | Nurleni - Biaya pembelian aqua galon - Juni 2015 | 48,000 | Nota | 7 Agustus 2015 | Lunas |
| 4 Juni 2015 | Nurleni - Biayapembelian aqua galon - Juni 2015 | 32,000 | Nota | 7 Agustus 2015 | Lunas |
| 5 Juni 2015 | Nurleni - Biaya pembelian aqua galon - Juni 2015 | 32,000 | Nota | 3 September 2015 | Lunas |
| 7 Juni 2015 | Nurleni - Biaya pembelian aqua galon - Juni 2015 | 32,000 | Nota | 7 Agustus 2015 | Lunas |
| 12 Juni 2015 | Nurleni - Biaya Pembelian aqua galon - Juni 2015 | 32,000 | Nota | 7 Agustus 2015 | Lunas |
| 15 Juni 2015 | Nurleni - Biaya pembelian aqua galon - Juni 2015 | 33,000 | Nota | 7 Agustus 2015 | Lunas |
| 16 Juni 2015 | Nurleni - Biaya pembelian aqua galon - Juni 2015 | 32,000 | Nota | 7 Agustus 2015 | Lunas |
| 17 Juni 2015 | Nurleni - Biaya pembelian aqua galon - Juni 2015 | 32,000 | Nota | 7 Agustus 2015 | Lunas |
| 23 Juni 2015 | Nurleni - Biaya pembelian aqua galon - Juni 2015 | 32,000 | Nota | 7 Agustus 2015 | Lunas |
| 29 Juni 2015 | Nurleni - Biaya pembelian aqua galon - Juni 2015 | 32,000 | Nota | 7 Agustus 2015 | Lunas |
| 6 Juli 2015 | Nurleni - Biaya pembelian aqua galon - Juli 2015 | 32,000 | Nota | 3 September 2015 | Lunas |
| 13 Juli 2015 | Nurleni - Biaya pembelian aqua galon - Juli 2015 | 48,000 | Nota | 3 September 2015 | Lunas |
| 27 Juli 2015 | Nurleni - Biaya pembelian aqua galon - Juli 2015 | 48,000 | Nota | 3 September 2015 | Lunas |
| 29 Juli 2015 | Nurleni - Biaya pembelian aqua galon - Juli 2015 | 33,000 | Nota | 3 September 2015 | Lunas |
| 31 Juli 2015 | Nurleni - Biaya pembelian aqua galon - Juli 2015 | 33,000 | Nota | 3 September 2015 | Lunas |
| 3 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 10 Oktober 2015 | Lunas |
| 4 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 10 Oktober 2015 | Lunas |
| 5 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 10 Oktober 2015 | Lunas |
| 10 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 10 Oktober 2015 | Lunas |
| 11 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 10 Oktober 2015 | Lunas |
| 12 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 48,000 | Nota | 10 Oktober 2015 | Lunas |
| 14 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 10 Oktober 2015 | Lunas |
| 15 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 10 Oktober 2015 | Lunas |
| 19 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 10 Oktober 2015 | Lunas |
| 21 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 10 Oktober 2015 | Lunas |
| 24 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 33,000 | Nota | 10 Oktober 2015 | Lunas |
| 25 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 28 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 31 Agustus 2015 | Nurleni - Biaya pembelian aqua galon - Agustus 2015 | 32,000 | Nota | 10 Oktober 2015 | Lunas |
| 2 September 2015 | Nurleni - Biaya pembelian aqua galon - September 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 3 September 2015 | Nurleni - Biaya pembelian aqua galon- September 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 7 September 2015 | Nurleni - Biaya pembelian aqua galon September 2015 | 48,000 | Nota | 15 November 2015 | Lunas |
| 10 September 2015 | Nurleni- Biaya pembelian aqua galon - September 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 11 September 2015 | Nurleni - Biaya pembelian aqua galon - September 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 15 September 2015 | Nurleni - Biaya pembelian aqua galon - September 2015 | 48,000 | Nota | 15 November 2015 | Lunas |
| 16 September 2015 | Nurleni - Biaya pembelian aqua galon - September 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 18 September 2015 | Nurleni - Biaya pembelian aqua galon - September 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 23 September 2015 | Nurleni - Biaya pembelian aqua galon - September 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 28 September 2015 | Nurleni - Biaya pembelian aqua galon - September 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 30 September 2015 | Nurleni - Biaya pembelian aqua galon - September 2015 | 32,000 | Nota | 15 November 2015 | Lunas |
| 3 Oktober 2015 | Nurleni - Biaya pembelian aqua galon - Oktober 2015 | 32,000 | Nota | 3 Desember 2015 | Lunas |
| 8 Oktober 2015 | Nurleni - Biaya pembelian aqua galon - Oktober 2015 | 32,000 | Nota | 3 Desember 2015 | Lunas |
| 12 Oktober 2015 | Nurleni - Biaya pembelian aqua galon - Oktober 2015 | 32,000 | Nota | 3 Desember 2015 | Lunas |
| 16 Oktober 2015 | Nurleni - Biaya pembelian aqua galon - Oktober 2015 | 48,000 | Nota | 3 Desember 2015 | Lunas |
| 21 Oktober 2015 | Nurleni - Biaya pembelian aqua galon - Oktober 2015 | 32,000 | Nota | 3 Desember 2015 | Lunas |
| 23 Oktober 2015 | Nurleni - Biaya pembelian aqua galon - Oktober 2015 | 32,000 | Nota | 3 Desember 2015 | Lunas |
| 27 Oktober 2015 | Nurleni - Biaya pembelian aqua galon - Oktober 2015 | 32,000 | Nota | 3 Desember 2015 | Lunas |
| 30 Oktober 2015 | Nurleni - Biaya pembelian aqua galon - Oktober 2015 | 48,000 | Nota | 3 Desember 2015 | Lunas |
| 3 November 2015 | Nurleni - Biaya pembelian aqua galon - November 2015 | 32,000 | Nota | 31 Desember 2015 | Lunas |
| 5 November 2015 | Nurleni - Biaya pembelian aqua galon - November 2015 | 33,000 | Nota | 31 Desember 2015 | Lunas |
| 6 November 2015 | Nurleni - Biaya pembelian aqua galon - November 2015 | 32,000 | Nota | 31 Desember 2015 | Lunas |
| 10 November 2015 | Nurleni - Biaya pembelian aqua galon - November 2015 | 48,000 | Nota | 31 Desember 2015 | Lunas |
| 13 November 2015 | Nurleni - Biaya pembelian aqua galon - November 2015 | 32,000 | Nota | 31 Desember 2015 | Lunas |
| 17 November 2015 | Nurleni - Biaya pembelian aqua galon dan Gas Besar 12 Kg - November 2015 | 197,000 | Nota | 13 Desember 2015 | Lunas |
| 17 November 2015 | Nurleni - Biaya pembelian aqua galon - November 2015 | 32,000 | Nota | 31 Desember 2015 | Lunas |
| 25 November 2015 | Nurleni - Biaya pembelian aqua galon - November 2015 | 48,000 | Nota | 31 Desember 2015 | Lunas |
| 30 November 2015 | Nurleni - Biaya pembelian aqua galon - November 2015 | 48,000 | Nota | 31 Desember 2015 | Lunas |
| 4 Desember 2015 | Nurleni - Biaya pembelian aqua galon - Desember 2015 | 48,000 | Nota | ||
| 10 Desember 2015 | Nurleni - Biaya pembelian aqua galon - Desember 2015 | 64,000 | Nota | 31 Desember 2015 | Lunas |
| 18 Desember 2015 | Nurleni - Biaya pembelian aqua galon - Desember 2015 | 64,000 | Nota | 31 Desember 2015 | Lunas |
| 23 Desember 2015 | Nurleni - Biaya pembelian aqua galon - Desember 2015 | 32,000 | Nota | 31 Desember 2015 | Lunas |
| Nurleni - Biaya pembelian aqua galon - Desember 2015 | Nota | ||||
| Jumlah | 4,577,000 | ||||
| Saldo | 1,423,000 | ||||
