Data Pengeluaran
Manajemen & monitoring pengeluaran inventaris
Total Transaksi
396
Total Pengeluaran
Rp 377.948.932
Bulan Ini
Rp 0
| Tanggal | Nama Barang | Kategori | Qty | Harga Satuan | Total | Supplier | Aksi |
|---|---|---|---|---|---|---|---|
|
03 Apr
2026
|
fee tanam tiang Cijurey
|
CSR | 12 pcs | Rp 150.000 | Rp 1.800.000 |
AVEY
|
|
|
03 Apr
2026
|
FEE NANI KARYANIH 22205
|
Fee PSB Sales | 1 pcs | Rp 50.000 | Rp 50.000 | — | |
|
03 Apr
2026
|
FEE RULI
|
Fee PSB Sales | 1 pcs | Rp 50.000 | Rp 50.000 | — | |
|
03 Apr
2026
|
FEE KANTOR
|
Fee PSB Sales | 1 pcs | Rp 10.000 | Rp 10.000 | — | |
|
03 Apr
2026
|
FEE TEKNISI
|
Fee PSB Teknisi | 1 pcs | Rp 150.000 | Rp 150.000 | — | |
|
03 Apr
2026
|
MATERIAL BUAT COR TIANG
|
Operasional Jaringan | 1 pcs | Rp 524.000 | Rp 524.000 | — | |
|
02 Apr
2026
|
Kabel DC 1 Core
|
Material Jaringan | 5 pcs | Rp 595.000 | Rp 2.975.000 |
SARANG FO
|
|
|
02 Apr
2026
|
FEE RULI
|
Fee PSB Sales | 1 pcs | Rp 50.000 | Rp 50.000 | — | |
|
02 Apr
2026
|
FEE KANTOR
|
Fee PSB Sales | 1 pcs | Rp 10.000 | Rp 10.000 | — | |
|
02 Apr
2026
|
FEE TEKNISI
|
Fee PSB Teknisi | 1 pcs | Rp 150.000 | Rp 150.000 | — | |
|
02 Apr
2026
|
ATK TOKO AA + PARKIR
|
ATK | 1 pcs | Rp 302.000 | Rp 302.000 | — | |
|
01 Apr
2026
|
BERAS
|
Pantry | 15 liter | Rp 12.000 | Rp 180.000 | — | |
|
01 Apr
2026
|
FEE UJANG HAKIM
|
Fee PSB Sales | 1 pcs | Rp 25.000 | Rp 25.000 | — | |
|
01 Apr
2026
|
FEE MANG BOTROK
|
Fee PSB Sales | 1 pcs | Rp 50.000 | Rp 50.000 | — | |
|
01 Apr
2026
|
FEE CS
|
Fee PSB Sales | 1 pcs | Rp 30.000 | Rp 30.000 | — | |
|
01 Apr
2026
|
FEE TEKNISI
|
Fee PSB Teknisi | 1 pcs | Rp 250.000 | Rp 250.000 | — |