Toilet Renovation Expenses | Description | Qty | Price | Total | |
---|---|---|---|---|---|
2023-11-28 | Isolasi kertas | 2 | 16,000 | 32,000 | |
2023-11-28 | Pylox putih gloss | 3 | 38,000 | 114,000 | |
2023-11-28 | HCL | 5 | 10,000 | 50,000 | |
2023-11-28 | Cat envi biru | 1 | 180,000 | 180,000 | |
2023-11-28 | Amplas 240 | 4 | 8,000 | 32,000 | |
2023-11-28 | Amplas 180 | 2 | 8,000 | 16,000 | |
2023-11-27 | Deposit tukang | 1 | 1,000,000 | 1,000,000 | |
2023-11-29 | pemasangan handle pintu bulat | 2 | 250,000 | 500,000 | |
2023-11-29 | Pemasangan handle pintu panjang | 2 | 200,000 | 400,000 | |
2023-11-29 | Envi base A cat minyak | 2 | 89,000 | 178,000 | |
2023-11-29 | Tinner | 2 | 53,000 | 106,000 | |
2023-11-29 | Sticker Lab | 2 | 12,500 | 25,000 | |
2023-11-29 | Onda shower hand | 2 | 105,000 | 210,000 | |
2023-11-29 | penyambung kran letter T | 2 | 40,000 | 80,000 | |
2023-12-02 | Wages Handyman | 2 | 1,000,000 | 2,000,000 | |
2024-04-12 | re painted | 1 | 100,000 | 100,000 | |
Carocell System Expenses | Description | Qty | Price | Total | |
2023-11-12 | Statue for water dispending | 1 | 1,000,000 | 1,000,000 | |
2023-11-12 | 5 Panel Solar Cell farm | 1 | 75,000,000 | 75,000,000 | |
2023-11-13 | Wtater tank 300 liter | 2 | 750,000 | 1,500,000 | |
2023-12-11 | Carocell Water Instalation | 1 | 5,000,000 | 5,000,000 | |
2023-11-13 | Freight Carocell and Instalation material | 1 | 1,800,000 | 1,800,000 | |
2023-11-28 | Payment Lab | 1 | 315,000 | 315,000 | |
Total Expense | IDR. 89,638,000 | ||||
Total Donation | IDR. 93,000,000 | ||||
Total | IDR. 3,362,000 |