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LAPORAN KAS MASUK DAN KAS KELUAR ASRAMA PUTRI
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Periode : April 2026
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NOTANGGALDESKRIPSIUANG MASUKUANG KELUARSALDO AKHIR
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11/4/2026Saldo Rp 1.534.000 Rp 1.534.000
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22/4/2026RAB Cair Rp 991.000 Rp 2.525.000
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32 Paket Obat Rp 637.500 Rp 1.887.500
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401/04/2026Foto Kopi Jadwal Amalsolih Rp 21.600 Rp 1.865.900
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501/04/2026Foto Kopi Jadwal Sift Rp 2.400 Rp 1.863.500
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601/04/2026Print Ir Rp 21.000 Rp 1.842.500
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701/04/20263 pack Trashbag Rp 78.000 Rp 1.764.500
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810/04/2026
3 pcs Pembersih Kerak Cleantex
 Rp 39.000 Rp 1.725.500
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910/04/2026Plastik Rp 500 Rp 1.725.000
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1010/04/2026Parkir Rp 2.000 Rp 1.723.000
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1110/04/20265 meter Selang Air Elastis Rp 45.000 Rp 1.678.000
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1210/04/20263 pcs Serok Air Rp 75.000 Rp 1.603.000
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1310/04/2026Parkir Rp 2.000 Rp 1.601.000
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1410/04/20261 tali Plastik Lorek Rp 110.000 Rp 1.491.000
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1510/04/2026Bensin Rp 20.000 Rp 1.471.000
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1610/04/2026Parkir Rp 2.000 Rp 1.469.000
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1710/04/2026Wipol Karbol Cemara Rp 76.000 Rp 1.393.000
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1810/04/2026Wipol Sereh Jeruk Rp 22.800 Rp 1.370.200
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1910/04/2026Autan Sakura Rp 36.000 Rp 1.334.200
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2010/04/2026Autan Night Rp 36.000 Rp 1.298.200
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2110/04/2026Autan Citrus Rp 36.000 Rp 1.262.200
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2310/04/20262 pcs Lakban Eka Trans Rp 14.000 Rp 1.248.200
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2410/04/20262 pcs Isolasi Tape Bubble Rp 11.000 Rp 1.237.200
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2510/04/20266 pcs ABC Batu Baterai Toa Rp 33.000 Rp 1.204.200
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2610/04/20263 bungkus Cling Refil Rp 10.500 Rp 1.193.700
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2710/04/2026Wings Ekonomi Rp 105.000 Rp 1.088.700
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2810/04/2026Plastik Jumbo Rp 1.500 Rp 1.087.200
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2915/04/20262 pcs Helm Sabiillah Online Rp 222.000 Rp 865.200
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3017/04/20261 pack Tisu Online Rp 51.000 Rp 814.200
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3123/04/20261 pack Tisu Online Rp 30.500 Rp 783.700
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322 pcs Keset Rp 92.600 Rp 691.100
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