Data Pengeluaran
Manajemen & monitoring pengeluaran inventaris
Total Transaksi
214
Total Pengeluaran
Rp 233.224.477
Bulan Ini
Rp 0
| Tanggal | Nama Barang | Kategori | Qty | Harga Satuan | Total | Supplier | Aksi |
|---|---|---|---|---|---|---|---|
|
11 Apr
2026
|
service radiator mobil apv
|
Maintenance / Repairs | 1 pcs | Rp 250.000 | Rp 250.000 | — | |
|
10 Apr
2026
|
UJANG HAKIM
|
MOU | 1 pcs | Rp 1.430.000 | Rp 1.430.000 | — | |
|
10 Apr
2026
|
AMIN
|
MOU | 1 pcs | Rp 67.000 | Rp 67.000 | — | |
|
10 Apr
2026
|
KADES PDI
|
MOU | 1 pcs | Rp 335.000 | Rp 335.000 | — | |
|
10 Apr
2026
|
Token Server Neglasari
|
Token Listrik | 1 pcs | Rp 203.000 | Rp 203.000 | — | |
|
10 Apr
2026
|
FEE ASEPULLOH
|
MOU | 1 pcs | Rp 100.000 | Rp 100.000 | — | |
|
10 Apr
2026
|
FEE ABU BAKAR SIDIQ
|
MOU | 1 pcs | Rp 150.000 | Rp 150.000 | — | |
|
10 Apr
2026
|
FEE EDI JUNAEDI
|
MOU | 1 pcs | Rp 200.000 | Rp 200.000 | — | |
|
10 Apr
2026
|
KARANG TARUNA BERKAH MANDIRI (CIJUREY)
|
MOU | 1 pcs | Rp 2.056.123 | Rp 2.056.123 | — | |
|
10 Apr
2026
|
KARANG TARUNA DESA NEGLASARI
|
MOU | 1 pcs | Rp 1.631.000 | Rp 1.631.000 | — | |
|
10 Apr
2026
|
Extra Fan APV
|
Spare Part/Suku Cadang | 1 pcs | Rp 350.000 | Rp 350.000 | — | |
|
10 Apr
2026
|
FEE OM L
|
Fee PSB Sales | 1 pcs | Rp 50.000 | Rp 50.000 | — | |
|
10 Apr
2026
|
FEE AZIS
|
Fee PSB Sales | 1 pcs | Rp 25.000 | Rp 25.000 | — | |
|
10 Apr
2026
|
FEE KANTOR
|
Fee PSB Sales | 1 pcs | Rp 10.000 | Rp 10.000 | — | |
|
10 Apr
2026
|
FEE TEKNISI
|
Fee PSB Teknisi | 1 pcs | Rp 150.000 | Rp 150.000 | — | |
|
09 Apr
2026
|
jasa mang budi
|
jasa | 1 pcs | Rp 280.000 | Rp 280.000 | — | |
|
09 Apr
2026
|
KADES MANGKALAYA
|
CSR | 1 pcs | Rp 502.500 | Rp 502.500 | — | |
|
09 Apr
2026
|
BPJS KESEHATAN
|
SDM | 1 pcs | Rp 3.798.728 | Rp 3.798.728 | — | |
|
09 Apr
2026
|
BPJS KETENAGAKERJAAN
|
SDM | 1 pcs | Rp 2.889.120 | Rp 2.889.120 | — | |
|
09 Apr
2026
|
SMART OLT c300
|
Subscription | 1 pcs | Rp 1.328.045 | Rp 1.328.045 | — |