SALDO AWAL
Kas ATM Juliana (saldo Rp 23.396.906)
Tomat tw,nym baby ,telor ayam,baby wash,handuk goodmorning u/rumah
Batu pondasi 1 truck u/proyek 30/3/2015
Stang gergaji toho 1,gergaji besi 1
Bensin 13.51 lt u/ ambil mesin dirumah winarya
Bensin 13.51 lt u/ bandara jemput sacho
Parkir bandara
Ongkos bawa kulkas dr krobokan,makan 3 orang,beli sayur,tips bandara
Kawat las 10
Gas besar 1 u/ dirumah
Kas ATM Mrs (saldo Rp 8.730.282)
DP II Ukir Sumiardana ( 55-16 nanten osikomi = 30set)
Kas bon Made Darmawan
Kas bon Dewi Asih
Kas bon Yeheni
Kas bon Km Darmini
Mj Laker mutiara,seprei 1,karpet 1 u/dirumah
Parkir
Makan u/mansur antar sacho
Pensil tukang 2 u/produksi
Nasi 23 bks u/lembur 27/3/2015
Nasi 22 bks u/lembur 26/3/2015
Nasi 13 bks u/lembur 30/3/2015
Lager nachi 6202 2 u/kipas finising
Triplek 18mm 6 lbr,triplek 15mm 10lbr,triplek 12mm 10 lbr
NYM 16 mt,stop kontak2,saklar 1,timah ,tl 36 philip,solder u/lampu komiko
Isolasi platik 1 u/mekanik
Bensin 7.24 lt u/ luxio 27/3/2015
Bensin 2.70 lt u/ wahyu dps 30/3/2015
Bensin 2.70 lt u/ wahyu dps 26/3/2015
Stel as , slep as u/ circle
V- belt A56 2 pc u/circle
Masker 7 lsn u/karyawan
Beras pembantu 5 kg 29/3/2015
Pulsa xl hp samsung u/telpn order barang 30/3/2015
Asah gergaji 2,pasang baja gergaji sawmil 28/3/2015
Karya logam ( tushobery besar 30 pc,tarikan merak 60 pc)
Pak sugito
sacho