| 1 |
2026-03-18 |
Lembur frans Tgl 19-20 Maret 2026 |
40000 |
Akunting |
| 2 |
2026-03-18 |
lembur rigel tgl 19-20 maret 2026 |
40000 |
Akunting |
| 3 |
2026-03-18 |
Grand Media -sticker Blockout Glossy Uk.1.52X50 M- 1 Roll - PO.3018 - Utang |
1482000 |
Akunting |
| 4 |
2026-03-18 |
Grand Media - Frontlite 320gr Glossy Green 2.6M*60M - 3Roll - PO.3017 - Utang |
3042000 |
Akunting |
| 5 |
2026-03-18 |
maxim - gmp > abc |
63000 |
Akunting |
| 6 |
2026-03-18 |
maxim - mpi > abc |
38000 |
Akunting |
| 7 |
2026-03-18 |
maxim - akhsan bingkai > abc |
10000 |
Akunting |
| 8 |
2026-03-18 |
kasbon rinto |
300000 |
Akunting |
| 9 |
2026-03-17 |
Top Up Gopay No Kantor |
200000 |
Akunting |
| 10 |
2026-03-17 |
bensin revo - ke akhsan bingaki |
10000 |
Akunting |
| 11 |
2026-03-17 |
gojek - abc > wasco |
23000 |
Akunting |
| 12 |
2026-03-17 |
jasa pemasangan inv. jemmy lio |
550000 |
Akunting |
| 13 |
2026-03-17 |
bensin adit - ke pt wasco |
20000 |
Akunting |
| 14 |
2026-03-17 |
maxim mobil - abc > pt wasco |
150000 |
Akunting |
| 15 |
2026-03-17 |
kasbon awang |
500000 |
Akunting |
| 16 |
2026-03-17 |
maxim - abc > mpi |
40000 |
Akunting |
| 17 |
2026-03-17 |
maxim - newtec > abc |
10000 |
Akunting |
| 18 |
2026-03-17 |
Newtec - plastik undangan 15.5X25 - 5Pack |
70000 |
Akunting |
| 19 |
2026-03-17 |
kasbon aznil |
300000 |
Akunting |
| 20 |
2026-03-17 |
bensin aldy - ronstan > abc |
20000 |
Akunting |
| 21 |
2026-03-17 |
maxim - magha > abc |
35000 |
Akunting |
| 22 |
2026-03-17 |
MAGHA GRAPHICS - Lem Super - 5Box - PO.3016- Utang |
1000000 |
Akunting |
| 23 |
2026-03-17 |
maxim mobil - pt.ronstan . abc |
72000 |
Akunting |
| 24 |
2026-03-16 |
- |
0 |
Akunting |
| 25 |
2026-03-16 |
kasbon rinto |
200000 |
Akunting |
| 26 |
2026-03-16 |
Indah Sari - art carton 260gr 79*109 - ukuran.31*48 - 100Pl - PO. 3015 - Utang |
480000 |
Akunting |
| 27 |
2026-03-16 |
Indah Sari - Bw putih 79*109 - ukuran.31*48 - 100Pl - PO. 3015 - Utang |
550000 |
Akunting |
| 28 |
2026-03-16 |
Indah Sari - art paper 150gr 79*109 - ukuran.31*48 - 500Pl - PO. 3015 - Utang |
1400000 |
Akunting |
| 29 |
2026-03-16 |
kasbon aznil |
200000 |
Akunting |
| 30 |
2026-03-16 |
kasbon frans |
500000 |
Akunting |
| 31 |
2026-03-16 |
maxim - indah sari > abc + parkir |
68000 |
Akunting |
| 32 |
2026-03-16 |
Grand Media -sticker blockout glossy uk.1.52X50 M- 1 Roll - PO.3012 - Utang |
1482000 |
Akunting |
| 33 |
2026-03-16 |
Grand Media - laminating matt KL1080 uk.1.52X50 M - 1 Roll - PO.3012 - Utang |
608000 |
Akunting |
| 34 |
2026-03-16 |
Grand Media - kop surat ipex - Hvs80gr Cetak uk.A4 - 1Sisi Qty.3000A4 - 1 Set - PO.3013 - Utang |
842500 |
Akunting |
| 35 |
2026-03-16 |
Grand Media - Frontlite 320gr Glossy Green 3.2M*60M - 5Roll - PO.3014 - Utang |
6240000 |
Akunting |
| 36 |
2026-03-16 |
bensin adit - ke pt oil |
30000 |
Akunting |
| 37 |
2026-03-16 |
gosend - inv. abc > Mcdermod |
55000 |
Akunting |
| 38 |
2026-03-16 |
maxim - abc > gmp |
39000 |
Akunting |
| 39 |
2026-03-16 |
maxim - newtec > abc |
10000 |
Akunting |
| 40 |
2026-03-16 |
newtec - beli gagang stemp 2767-2Pcs & 2243-3Pcs |
54000 |
Akunting |
| 41 |
2026-03-16 |
lembur angga tgl 15 maret 2026 |
20000 |
Akunting |
| 42 |
2026-03-16 |
Lembur rigel Tgl 14 Maret 2026 |
20000 |
Akunting |
| 43 |
2026-03-16 |
lembur aznil tgl 14-15 maret 2026 |
40000 |
Akunting |
| 44 |
2026-03-16 |
Ongkir mesh baner wasco |
1881000 |
Akunting |
| 45 |
2026-03-16 |
Google one |
343000 |
Akunting |
| 46 |
2026-03-14 |
Hampers timur nusa |
300000 |
Akunting |
| 47 |
2026-03-14 |
maxim - pt abb > abc |
62000 |
Akunting |
| 48 |
2026-03-14 |
bensin frans - ke barelang |
20000 |
Akunting |
| 49 |
2026-03-14 |
alfamart - beli tissue 2pack & gunting 1pcs |
104900 |
Akunting |
| 50 |
2026-03-14 |
Balon deeluuc school = 200pcs |
385000 |
Akunting |
| 51 |
2026-03-14 |
pembayaran service ac 1 unit |
300000 |
Akunting |
| 52 |
2026-03-14 |
Refund - inv. 88307 Adam (kelebihan tf) |
4000 |
Akunting |
| 53 |
2026-03-14 |
maxim - mpi > abc |
38000 |
Akunting |
| 54 |
2026-03-14 |
Cash back - inv. 88283 Bu Lia - Juan Harapan (revisi ukuran) |
50000 |
Akunting |
| 55 |
2026-03-13 |
Kartu halo - kantor |
114000 |
Akunting |
| 56 |
2026-03-13 |
Bayar listrik |
1729000 |
Akunting |
| 57 |
2026-03-13 |
Bayar air |
87500 |
Akunting |
| 58 |
2026-03-13 |
Bayar indihome |
481500 |
Akunting |
| 59 |
2026-03-13 |
Bensin Adit - Ke Pt Wasco |
20000 |
Akunting |
| 60 |
2026-03-13 |
bensin frans - ke barelang |
20000 |
Akunting |
| 61 |
2026-03-13 |
bensin rinto - ke newtec beli gagang stemp |
10000 |
Akunting |
| 62 |
2026-03-13 |
Newtec - Beli gagang stemp D28-1Pcs & D40-5Pcs |
59000 |
Akunting |
| 63 |
2026-03-12 |
THR Karyawan |
34635000 |
Admin |
| 64 |
2026-03-12 |
gosend - abc > uib |
32000 |
Akunting |
| 65 |
2026-03-12 |
maxim - mpi > abc |
38000 |
Akunting |
| 66 |
2026-03-12 |
lembur frans |
20000 |
Akunting |
| 67 |
2026-03-12 |
lembur awang |
20000 |
Akunting |
| 68 |
2026-03-12 |
PaperWork - Korcin Glossy 440gr 3.2M*70M - 2 Roll - PO.3010 - Utang |
4928000 |
Akunting |
| 69 |
2026-03-12 |
Grand Media - S2 Manajemen - Ap150- Cetak Uk.33X24 Cm - 2Sisi Qty.500 - 1 Set - PO.3011 - Utang |
518000 |
Akunting |
| 70 |
2026-03-12 |
Grand Media - FK Gelombang 2 - Ap150- Cetak Uk.33X24 Cm - 2Sisi Qty.500 - 1 Set - PO.3011 - Utang |
518000 |
Akunting |
| 71 |
2026-03-12 |
Grand Media - MH Uib - ap150- Cetak uk.33X24 cm - 2Sisi qty.500 - 1 Set - PO.3011 - Utang |
518000 |
Akunting |
| 72 |
2026-03-12 |
sania copy - jilid ring kawat 2pcs |
16000 |
Akunting |
| 73 |
2026-03-12 |
Bensin Adit - Ke Pt Thiess |
30000 |
Akunting |
| 74 |
2026-03-12 |
edukits = beli e-print laminating A3 -1Pack |
230000 |
Akunting |
| 75 |
2026-03-12 |
maxim - khiant sukses > abc |
39000 |
Akunting |
| 76 |
2026-03-12 |
Khiant Sukses - Bendera Kain Sublime Jahit+tali Uk.135X90 Cm - 1Pcs |
150000 |
Akunting |
| 77 |
2026-03-12 |
maxim - elang fleksindo cv > abc |
38000 |
Akunting |
| 78 |
2026-03-12 |
Maxim Mobil - Abc > mpi |
69000 |
Akunting |
| 79 |
2026-03-12 |
bensin rinto+parkir - ke newtec beli tinta epson & ke edukits |
17000 |
Akunting |
| 80 |
2026-03-12 |
newtec - beli tinta epson l120 hitam 1pcs |
80000 |
Akunting |
| 81 |
2026-03-12 |
maxim - mpi > abc |
38000 |
Akunting |
| 82 |
2026-03-11 |
kasbon angga |
150000 |
Akunting |
| 83 |
2026-03-11 |
lembur angga |
20000 |
Akunting |
| 84 |
2026-03-11 |
Indah Sari Paper - Stiker Kromo 70*108 - 400Pl - Po. 3009- Utang |
1940000 |
Akunting |
| 85 |
2026-03-11 |
bensin+parkir ijul - ke edukits |
12000 |
Akunting |
| 86 |
2026-03-11 |
edukits - ribbon catridge - 1pcs |
42000 |
Akunting |
| 87 |
2026-03-11 |
bensin rinto - ke sania copy |
10000 |
Akunting |
| 88 |
2026-03-11 |
PT. Logen jaya abadi - stretch film putih 2.7kg - 1Ctn |
441000 |
Akunting |
| 89 |
2026-03-11 |
Angkat Sampah |
100000 |
Akunting |
| 90 |
2026-03-11 |
alfamart - beli soklin lantai 1pcs |
8000 |
Akunting |
| 91 |
2026-03-11 |
Indah Sari Paper - Stiker Kromo 70*108 - 200Pl - Po. 3008- Utang |
970000 |
Akunting |
| 92 |
2026-03-11 |
tokopedia - kartu emoney polos 1pcs |
109000 |
Akunting |
| 93 |
2026-03-11 |
lembur angga tgl 10 maret 2026 |
20000 |
Akunting |
| 94 |
2026-03-10 |
kasbon rigel |
3000000 |
Admin |
| 95 |
2026-03-10 |
lembur awang |
20000 |
Akunting |
| 96 |
2026-03-10 |
lembur aznil |
20000 |
Akunting |
| 97 |
2026-03-10 |
belasungkawa rigel |
500000 |
Akunting |
| 98 |
2026-03-10 |
gosend - inv. 88131 Ibu NOvita |
11000 |
Akunting |
| 99 |
2026-03-10 |
kasbon awang |
500000 |
Akunting |
| 100 |
2026-03-10 |
INDAH SARI PAPER - kotak kartu nama polos - 100 pcs - PO.3007 - Utang |
140000 |
Akunting |
| 101 |
2026-03-10 |
bensin rinto - ke newtec beli gagang stemp |
10000 |
Akunting |
| 102 |
2026-03-10 |
Newtec - beli gagang stemp 2767-2pcs |
24000 |
Akunting |
| 103 |
2026-03-10 |
maxim langganan - mpi >abc - ronstan |
120000 |
Akunting |
| 104 |
2026-03-10 |
bensin aldy - Setor tunai (deposit) |
10000 |
Akunting |
| 105 |
2026-03-09 |
kasbon aznil |
200000 |
Akunting |
| 106 |
2026-03-09 |
lembur awang |
20000 |
Akunting |
| 107 |
2026-03-09 |
lembur rigel |
20000 |
Akunting |
| 108 |
2026-03-09 |
pelayanan - Inv.88015 |
20000 |
Akunting |
| 109 |
2026-03-09 |
Grand Media - Sticker One Way Vision 1.27M*50M - 1 Roll - PO.3005 - Utang |
1778000 |
Akunting |
| 110 |
2026-03-09 |
Grand Media - sticker window / frosted kw4201 ukuran 1.27*50 - 1Roll - PO.3006 - Utang |
2000000 |
Akunting |
| 111 |
2026-03-09 |
Grand Media - Frontlite 320gr Glossy Green 3.2M*60M - 4Roll - PO.3004 - Utang |
4992000 |
Akunting |
| 112 |
2026-03-09 |
bensin adit - ke pt wasco |
20000 |
Akunting |
| 113 |
2026-03-09 |
kasbon adit |
700000 |
Akunting |
| 114 |
2026-03-09 |
Magha Graphics - Tinta Alwin/konika Y2- 2 Galon - PO. 3001- Utang |
1360000 |
Akunting |
| 115 |
2026-03-09 |
Media World - K-TAK Clear A3+ - 2 Pack - PO. 3003 - Utang |
600000 |
Akunting |
| 116 |
2026-03-09 |
Media World - Rhinotech Cutter Blade 60 - 5 Pcs - PO.3002 - Utang |
325000 |
Akunting |
| 117 |
2026-03-09 |
Media World - Rhinotech Cutter Blade 30 - 5 Pcs - PO.3002 - Utang |
325000 |
Akunting |
| 118 |
2026-03-09 |
kasbon rinto |
500000 |
Akunting |
| 119 |
2026-03-09 |
kasbon rigel |
500000 |
Akunting |
| 120 |
2026-03-09 |
Maxim Mobil - Abc > Pt.Wasco |
150000 |
Akunting |
| 121 |
2026-03-09 |
bensin irvan - ke zizi plastik |
10000 |
Akunting |
| 122 |
2026-03-09 |
Zizi Plastik - Beli Plastik UK. 29*31-5pcs - 22*24-10Pcs - 15*17-5Pcs |
320000 |
Akunting |
| 123 |
2026-03-09 |
bensin+parkir ijul - ke edukits |
12000 |
Akunting |
| 124 |
2026-03-09 |
edukits - beli kalkir A4 1pack |
27200 |
Akunting |
| 125 |
2026-03-09 |
maxim - magha > abc |
35000 |
Akunting |
| 126 |
2026-03-09 |
- |
0 |
Akunting |
| 127 |
2026-03-09 |
lembur angga tgl 07 maret 2026 |
20000 |
Akunting |
| 128 |
2026-03-07 |
maxim langganan - gmp > abandara > mpi > abc |
120000 |
Akunting |
| 129 |
2026-03-07 |
Lembur awang Tgl 7-8 Maret 2026 |
40000 |
Akunting |
| 130 |
2026-03-07 |
lembur rigel tgl 7-8 maret 2026 |
40000 |
Akunting |
| 131 |
2026-03-07 |
barang JKT (jemput bandara) - 2 Dus |
86000 |
Akunting |
| 132 |
2026-03-07 |
Maxim - Pronton > Abc |
39000 |
Akunting |
| 133 |
2026-03-07 |
pronton sablon - plakat kayu 1pcs |
250000 |
Akunting |
| 134 |
2026-03-07 |
lembur angga 06 maret 2026 |
20000 |
Akunting |
| 135 |
2026-03-07 |
bensin adit - ke pt thiess |
30000 |
Akunting |
| 136 |
2026-03-07 |
bensin revo - ke akhsan bingkai |
10000 |
Akunting |
| 137 |
2026-03-07 |
maxim - mpi > abc |
38000 |
Akunting |
| 138 |
2026-03-07 |
Maxim - Pronton > Abc |
39000 |
Akunting |
| 139 |
2026-03-07 |
maxim - express print > abc |
33000 |
Akunting |
| 140 |
2026-03-07 |
pronton sablon - plakat kayu 3pcs |
750000 |
Akunting |
| 141 |
2026-03-07 |
refund inv. 88046 Debora BETTY(kelebihan tf) |
250000 |
Akunting |
| 142 |
2026-03-07 |
bebas cetak - dtf uv1pcs |
100000 |
Akunting |
| 143 |
2026-03-07 |
alfamart - beli matrei 2pcs & hand wash 1pcs |
40900 |
Akunting |
| 144 |
2026-03-07 |
lembur aldy 06 maret 2026 |
20000 |
Akunting |
| 145 |
2026-03-07 |
bensin angga - ke MR DIY |
10000 |
Akunting |
| 146 |
2026-03-07 |
MR DIY - beli Keyboard 1Pcs |
107000 |
Akunting |
| 147 |
2026-03-06 |
kasbon adit |
300000 |
Akunting |
| 148 |
2026-03-06 |
kasbon awang |
500000 |
Akunting |
| 149 |
2026-03-06 |
kasbon aznil |
300000 |
Akunting |
| 150 |
2026-03-06 |
lembur awang |
20000 |
Akunting |
| 151 |
2026-03-06 |
lembur aznil |
20000 |
Akunting |
| 152 |
2026-03-06 |
maxim - mpi > abc |
38000 |
Akunting |
| 153 |
2026-03-06 |
Top Up Gopay No Kantor |
200000 |
Akunting |
| 154 |
2026-03-06 |
Maxim - Gmp > Abc |
52500 |
Akunting |
| 155 |
2026-03-06 |
bensin adit - ke akhsan bingkai |
10000 |
Akunting |
| 156 |
2026-03-06 |
gosend - inv. 88020 Meiki Formosa |
56000 |
Akunting |
| 157 |
2026-03-06 |
GRAND MEDIA - Laminating Glossy KL1080 1.52MX50M - 1 Roll -PO 3000 - Utang |
1216000 |
Akunting |
| 158 |
2026-03-06 |
GRAND MEDIA - Sticker Inflex 1.27M*50M - 2 Roll -PO 3000 - Utang |
2120000 |
Akunting |
| 159 |
2026-03-06 |
jasa pemasangan inv. 87956 |
100000 |
Akunting |
| 160 |
2026-03-06 |
bensin aldy - survey & ke mpi |
30000 |
Akunting |
| 161 |
2026-03-06 |
maxim langganan - abc > |
100000 |
Akunting |
| 162 |
2026-03-05 |
- |
0 |
Akunting |
| 163 |
2026-03-05 |
bensin irvan - ke alfamart beli stella |
10000 |
Akunting |
| 164 |
2026-03-05 |
lembur frans |
20000 |
Akunting |
| 165 |
2026-03-05 |
lembur rigel |
20000 |
Akunting |
| 166 |
2026-03-05 |
bensin revo - survey ke logistik tgl 04 maret 2026
|
20000 |
Akunting |
| 167 |
2026-03-05 |
bensin rinto - ke newtec |
10000 |
Akunting |
| 168 |
2026-03-05 |
alfamart - beli stella-1pcs |
11500 |
Akunting |
| 169 |
2026-03-05 |
Newtec - beli gagang stemp d33-10pcs |
100000 |
Akunting |
| 170 |
2026-03-04 |
kasbon frans |
400000 |
Akunting |
| 171 |
2026-03-04 |
gosend - abc > uib (stempel) |
32000 |
Akunting |
| 172 |
2026-03-04 |
kasbon rigel |
500000 |
Akunting |
| 173 |
2026-03-04 |
gosend - inv. 87957 formosa |
56000 |
Akunting |
| 174 |
2026-03-04 |
kasbon aznil |
500000 |
Akunting |
| 175 |
2026-03-04 |
Perbaikan listrik |
200000 |
Akunting |
| 176 |
2026-03-04 |
tokopedia - tinta epson t49p - b1,C1 |
700200 |
Akunting |
| 177 |
2026-03-04 |
bensin rinto - ke newtec |
10000 |
Akunting |
| 178 |
2026-03-04 |
newtec - beli gagang stemp d40-2pcs & d38 -2pcs |
40000 |
Akunting |
| 179 |
2026-03-04 |
bensin ijul - ke akhsan bingkai 3kali > newtec |
20000 |
Akunting |
| 180 |
2026-03-04 |
newtec - beli gagang stemp |
45000 |
Akunting |
| 181 |
2026-03-04 |
maxim - magha > abc |
35000 |
Akunting |
| 182 |
2026-03-04 |
Maxim - Express Print Nagoya > Abc |
41000 |
Akunting |
| 183 |
2026-03-03 |
Kertas sublime + stoper |
2695000 |
Akunting |
| 184 |
2026-03-03 |
lembur frans |
20000 |
Akunting |
| 185 |
2026-03-03 |
lembur rigel |
20000 |
Akunting |
| 186 |
2026-03-03 |
kasbon rigel |
500000 |
Akunting |
| 187 |
2026-03-03 |
kasbon frans |
200000 |
Akunting |
| 188 |
2026-03-03 |
kasbon rinto |
500000 |
Akunting |
| 189 |
2026-03-03 |
bebas cetak - dtf uv 2pcs |
200000 |
Akunting |
| 190 |
2026-03-03 |
bebas cetak - goodiebag |
311000 |
Akunting |
| 191 |
2026-03-03 |
pronton sablon - Plakat kristal |
320000 |
Akunting |
| 192 |
2026-03-03 |
Maxim - Mpi > Abc |
38000 |
Akunting |
| 193 |
2026-03-03 |
Pemasangan januari |
2620000 |
Akunting |
| 194 |
2026-03-03 |
pak edi - service cctv&ganti batrei |
100000 |
Akunting |
| 195 |
2026-03-03 |
bensin ijul - ke aksan bingkai |
10000 |
Akunting |
| 196 |
2026-03-03 |
uang lembur ijul (pkl) - 315 menit februari 2026 |
79000 |
Akunting |
| 197 |
2026-03-03 |
maxim - bebas cetak > abc |
35000 |
Akunting |
| 198 |
2026-03-03 |
maxim - mpi > abc |
38000 |
Akunting |
| 199 |
2026-03-03 |
Indah Sari Paper - Stiker Kromo 70*108 - 100Pl - Po. 2998 - Utang |
485000 |
Akunting |
| 200 |
2026-03-03 |
bensin irvan - ke istana perksa beli sapu |
10000 |
Akunting |
| 201 |
2026-03-03 |
istana perkasa - sapu lantai 1pcs |
20000 |
Akunting |
| 202 |
2026-03-02 |
kasbon frans |
400000 |
Akunting |
| 203 |
2026-03-02 |
bensin adit - pt als&pt PT Shibuara S I |
20000 |
Akunting |
| 204 |
2026-03-02 |
bensin rinto - ke jnt |
10000 |
Akunting |
| 205 |
2026-03-02 |
jnt - ongkir inv. kanmo (87845,87843, 87703, 87266) |
30000 |
Akunting |
| 206 |
2026-03-02 |
Maxim langganan - abc > pt hsp |
80000 |
Akunting |
| 207 |
2026-03-02 |
Tokopedia - Alas Papan Kerja Potong Cutter Cutting Mat Pad - Hijau 2Pcs |
306000 |
Akunting |
| 208 |
2026-03-02 |
Grand Media - Grand royal puti&piayu - ap 150 Cetak UK.A4 1Sisi 2file masing-masing 3.000 - 1 Set - |
2363600 |
Akunting |
| 209 |
2026-03-02 |
Grand Media - Grand royal flowe & woodland - ap 150 Cetak UK.A4 1Sisi 2file masing-masing 3.000 - 1 |
2363600 |
Akunting |
| 210 |
2026-03-02 |
Grand Media - Grand royal mansion - ap 150 Cetak UK.A4 1Sisi 3.000 - 1 Set - PO.2997 - Utang |
1315600 |
Akunting |
| 211 |
2026-03-02 |
Grand Media - Frontlite 320gr Glossy Green 3.2M*60M - 5Roll - PO.2996 - Utang |
6240000 |
Akunting |
| 212 |
2026-03-02 |
maxim langganan - abc > mindy (inv.87853) |
120000 |
Akunting |
| 213 |
2026-03-02 |
gopay no kantor |
200000 |
Akunting |
| 214 |
2026-03-02 |
KEC. Sagulung - Iuran Kebersihan ,keamanan Januari & Februari 2026 |
400000 |
Akunting |
| 215 |
2026-03-02 |
maxim - aksan bingkai > abc |
10000 |
Akunting |
| 216 |
2026-03-02 |
bensin adit - ke pt thiess&austin tgl 28 februari 2026 |
30000 |
Akunting |
| 217 |
2026-03-02 |
Google ads |
2500000 |
Akunting |
| 218 |
2026-02-28 |
Lembur awang Tgl 01 Maret 2026 |
20000 |
Akunting |
| 219 |
2026-02-28 |
lembur rigel tgl 01 maret 2026 |
20000 |
Akunting |
| 220 |
2026-02-28 |
maxim - mpi > abc |
38000 |
Akunting |
| 221 |
2026-02-28 |
Indah Sari Paper - Stiker Kromo 70*108 - 100Pl - Po. 2995 - Utang |
485000 |
Akunting |
| 222 |
2026-02-28 |
alfamart - beli matrei2pcs & vixal 1btl |
44500 |
Akunting |
| 223 |
2026-02-28 |
Bensin+parkir aznil- Ke Edukits&newtec |
12000 |
Akunting |
| 224 |
2026-02-28 |
edukits - beli transfertape 1pcs |
106000 |
Akunting |
| 225 |
2026-02-28 |
Newtec - beli gagang d33-5pcs & d40-2pcs |
70000 |
Akunting |
| 226 |
2026-02-28 |
maxim langganan - abc > pt austin&thiess |
180000 |
Akunting |
| 227 |
2026-02-28 |
bensin+parkir rinto - ke edukits |
12000 |
Akunting |
| 228 |
2026-02-28 |
edukits - brli amplop 5box |
115400 |
Akunting |
| 229 |
2026-02-28 |
maxim - abc > mpi |
40000 |
Akunting |
| 230 |
2026-02-28 |
maxim - edukits > abc |
10000 |
Akunting |
| 231 |
2026-02-28 |
bensin revo - ke malik jaya |
10000 |
Akunting |
| 232 |
2026-02-28 |
malik jaya - jahit tempel 2posisi10pcs & jahit tali samping 10Pcs |
500000 |
Akunting |
| 233 |
2026-02-27 |
bensin irvan - ke zizi plastik |
10000 |
Akunting |
| 234 |
2026-02-27 |
zizi plastik - beli karet 1bks |
57000 |
Akunting |
| 235 |
2026-02-27 |
Bensin ijul - Ke akhsan bingkai 2x |
15000 |
Akunting |
| 236 |
2026-02-27 |
bensin frans+karcis - ke Mega mall |
35000 |
Akunting |
| 237 |
2026-02-27 |
maxim - pronton > abc |
39000 |
Akunting |
| 238 |
2026-02-27 |
pronton sablon - id card 1pcs |
25000 |
Akunting |
| 239 |
2026-02-27 |
Totebag patira maritim |
144000 |
Akunting |
| 240 |
2026-02-27 |
Resi totebag pt. patria maritim |
57000 |
Akunting |
| 241 |
2026-02-27 |
Resi tumbler & pena - Pt. Patria maritim |
171000 |
Akunting |
| 242 |
2026-02-27 |
Pena & tumbler patria maritim |
308000 |
Akunting |
| 243 |
2026-02-27 |
maxim - mpi > abc |
40000 |
Akunting |
| 244 |
2026-02-27 |
bensin rinto - ke newtec |
10000 |
Akunting |
| 245 |
2026-02-27 |
newtec - beli gagang D33-5pcs |
50000 |
Akunting |
| 246 |
2026-02-27 |
Gosend - inv meiki formosa |
60000 |
Akunting |
| 247 |
2026-02-26 |
cash back - inv. 87184 Abu Yahya (revisi qty 44 jadi 43) |
10000 |
Akunting |
| 248 |
2026-02-26 |
maxim - pronton > abc |
40000 |
Akunting |
| 249 |
2026-02-26 |
maxim - mpi > abc |
38000 |
Akunting |
| 250 |
2026-02-26 |
Grand Media -label psy - stiker cromo - cetak uk A3 1Sisi Qty500 - 1Set - PO.2994 - Utang |
1469000 |
Akunting |
| 251 |
2026-02-26 |
Grand Media -fit hub - ap150 Cetak ukA5 - 2Sisi 2file qty3000 - 1Set - PO.2994 - Utang |
821600 |
Akunting |
| 252 |
2026-02-26 |
sentral cargo - 1 colly |
234000 |
Akunting |
| 253 |
2026-02-26 |
bensin revo - ke malik jaya |
10000 |
Akunting |
| 254 |
2026-02-26 |
prontn sablon - plakat 1pcs |
200000 |
Akunting |
| 255 |
2026-02-26 |
bensin rinto - ke newtec |
10000 |
Akunting |
| 256 |
2026-02-26 |
newtec - beli gagang stemp 2255-5pcs |
55000 |
Akunting |
| 257 |
2026-02-26 |
maxim - jaya makmur > abc |
42000 |
Akunting |
| 258 |
2026-02-25 |
lembur rigel |
20000 |
Akunting |
| 259 |
2026-02-25 |
lembur awang |
20000 |
Akunting |
| 260 |
2026-02-25 |
lembur angga |
20000 |
Akunting |
| 261 |
2026-02-25 |
bensin adit - ke pt.asl |
20000 |
Akunting |
| 262 |
2026-02-25 |
Maxim - Khiant Sukses > Abc |
38000 |
Akunting |
| 263 |
2026-02-25 |
Insah sari - Stiker Kromo 70*108 - 100Pl - Po. 2993 - Utang |
485000 |
Akunting |
| 264 |
2026-02-25 |
bensin aldy - ke bca |
10000 |
Akunting |
| 265 |
2026-02-25 |
bensin frans - pasang stiker |
20000 |
Akunting |
| 266 |
2026-02-25 |
jaya makmur - bendera merah putih 1pcs |
75000 |
Akunting |
| 267 |
2026-02-25 |
Khiant Sukses - Bendera Kain Sublime Jahit+tali Uk.135X90 Cm - 2Pcs |
300000 |
Akunting |
| 268 |
2026-02-25 |
maxim - bebas cetak > abc |
35000 |
Akunting |
| 269 |
2026-02-25 |
kasbon frans |
100000 |
Akunting |
| 270 |
2026-02-25 |
Gosend - Inv. 87689 Winda - Formosa |
60000 |
Akunting |
| 271 |
2026-02-25 |
Grand Media - Fit hub = Ap150- Cetak uk.A5 2Sisi 4/bbs @2file qty3000 - 1Set - PO.2992 - Utang |
821600 |
Akunting |
| 272 |
2026-02-25 |
Grand Media - Banner Cloth/Fabric Banner 1.27*100M - 2 Roll - PO. 2991 - Utang |
3810000 |
Akunting |
| 273 |
2026-02-24 |
maxim - inv. 87598 Alice Teo - Allan Tan |
37000 |
Akunting |
| 274 |
2026-02-24 |
lembur awang |
20000 |
Akunting |
| 275 |
2026-02-24 |
lembur rigel |
20000 |
Akunting |
| 276 |
2026-02-24 |
Gosend - Inv, 87688 Dody Firman - Telkom Akses |
55000 |
Akunting |
| 277 |
2026-02-24 |
Ig verified |
197000 |
Akunting |
| 278 |
2026-02-24 |
Domain abcprintingbatam.com |
237000 |
Akunting |
| 279 |
2026-02-24 |
kasbon rinto |
100000 |
Akunting |
| 280 |
2026-02-24 |
bebas cetak - dtv 462cm -1pcs - press Goodie bag 60pcs & Goodie bag biru bca 60pcs |
698000 |
Akunting |
| 281 |
2026-02-24 |
besin adit - ke pt thiess |
30000 |
Akunting |
| 282 |
2026-02-24 |
maxim langganan - abc > ronstan & biofactory |
130000 |
Akunting |
| 283 |
2026-02-24 |
bensin rinto - ke zizi plastik beli lakban bening |
10000 |
Akunting |
| 284 |
2026-02-24 |
ziz plastik - beli lakban Bening-7pcs |
84000 |
Akunting |
| 285 |
2026-02-24 |
maxim langganan - mpi > abc |
180000 |
Akunting |
| 286 |
2026-02-24 |
maxim - pronton > abc |
39000 |
Akunting |
| 287 |
2026-02-24 |
pronton sablon - kartu npwp 1pcs |
25000 |
Akunting |
| 288 |
2026-02-24 |
tokopedia - kartu brizzi polos - 4pcs |
264000 |
Akunting |
| 289 |
2026-02-24 |
Nametag resin |
768000 |
Akunting |
| 290 |
2026-02-24 |
Gosend - Inv. 87675 ibu novita |
12000 |
Akunting |
| 291 |
2026-02-24 |
bensin ijul - ke mandalay |
10000 |
Akunting |
| 292 |
2026-02-24 |
mandalay - stop kontak 2pcs |
50000 |
Akunting |
| 293 |
2026-02-24 |
Bayar indihome |
481500 |
Akunting |
| 294 |
2026-02-24 |
bensin aldy - setor uang kas |
10000 |
Akunting |
| 295 |
2026-02-24 |
Media World - Rhinotech Cutter Blade 30 - 5 Pcs - PO.2987 - Utang |
325000 |
Akunting |
| 296 |
2026-02-24 |
Media World - Rhinotech Cutter Blade 60 - 5 Pcs - PO.2987 - Utang |
325000 |
Akunting |
| 297 |
2026-02-24 |
Media World - Cleaning Stick Short (small) - 10 Pcs - PO. 2987 - Utang |
100000 |
Akunting |
| 298 |
2026-02-24 |
Media World - Event Desk 500 39*81*50 - 1Pcs - PO.2990 - Utang |
450000 |
Akunting |
| 299 |
2026-02-23 |
kasbon rigel |
200000 |
Akunting |
| 300 |
2026-02-23 |
tagihan batam permai |
2185000 |
Akunting |
| 301 |
2026-02-23 |
tagihan yono |
13100000 |
Akunting |
| 302 |
2026-02-23 |
tagihan yudi |
8600000 |
Akunting |
| 303 |
2026-02-23 |
billing xerox |
7891400 |
Akunting |
| 304 |
2026-02-23 |
GRAND MEDIA - Sticker Inflex 1.27M*50M - 2 Roll -PO 2988 - Utang |
2540000 |
Akunting |
| 305 |
2026-02-23 |
GRAND MEDIA - Albatros KP1012 0.914MX50M - 2 Roll -PO 2988 - Utang |
1645200 |
Akunting |
| 306 |
2026-02-23 |
GRAND MEDIA - Albatros KP1012 1.27*50M - 2 Roll -PO 2988 - Utang |
2286000 |
Akunting |
| 307 |
2026-02-23 |
GRAND MEDIA - Laminating Glossy 100gr 1.07M*50M - 2 Roll -PO 2988- Utang |
856000 |
Akunting |
| 308 |
2026-02-23 |
GRAND MEDIA - Laminating Glossy 100gr 1.27M*50M - 2 Roll -PO 2988- Utang |
1016000 |
Akunting |
| 309 |
2026-02-23 |
Printmate - Tinta Aiflo Eco Solvent C2,M2,K2,Y2 - 8Pcs - PO. 2989- Utang |
4800000 |
Akunting |
| 310 |
2026-02-23 |
bensin ijul - ke klinik syifa |
10000 |
Akunting |
| 311 |
2026-02-23 |
bensin adit - beli benang tukang |
10000 |
Akunting |
| 312 |
2026-02-23 |
toko bangunan - beli benang tukang 2pcs |
16000 |
Akunting |
| 313 |
2026-02-21 |
maxim - newtec > abc (beli nota) |
10000 |
Akunting |
| 314 |
2026-02-21 |
newtec - Continously form = 2 dus |
640000 |
Akunting |
| 315 |
2026-02-21 |
bensin frand - pasang stiker ke bengkong tgl 23 februari 2026 |
20000 |
Akunting |
| 316 |
2026-02-21 |
Lembur angga 20februari 2026 |
20000 |
Akunting |
| 317 |
2026-02-21 |
surya jaya paper - upah potong |
50000 |
Akunting |
| 318 |
2026-02-21 |
pt briliant sukses - Stiker silver matte |
485000 |
Akunting |
| 319 |
2026-02-21 |
newtec - beli gagang O25X35-2Pcs |
20000 |
Akunting |
| 320 |
2026-02-21 |
maxim - newtec >abc |
10000 |
Akunting |
| 321 |
2026-02-21 |
bensin rinto - ke newtec&surya jaya paper |
20000 |
Akunting |
| 322 |
2026-02-21 |
newtec - beli gagang 3535-3pcs - cutter kenko 5pcs & laminating roll matte -1pcs |
208000 |
Akunting |
| 323 |
2026-02-21 |
Indah Sari Paper - bw putih 79X109- Ukuran 31X48 - 100Pl- Po. 2986- Utang |
550000 |
Akunting |
| 324 |
2026-02-21 |
maxim - mpi > abc |
38000 |
Akunting |
| 325 |
2026-02-21 |
Angkat Sampah (minum) |
20000 |
Akunting |
| 326 |
2026-02-21 |
lembur rigel 20februari 2026 |
20000 |
Akunting |
