Page 146 - KEBAL ABPN 2020

5/4/19 PV 5/4 CDJ CASH EXPENSES - Mlm Pghargaan 10.50
(100plus, seasons ice lemon tea,
season crystea, pvc wire tape)
(inv:R000414257)
5/4/19 PV 5/4 CDJ CASH EXPENSES - Mlm Pghargaan 35.55
(Dettol liquid, sunlight d/wash, sugar,
cadbury choc) (inv: R000012919)

5/4/19 PV 5/4 CDJ CASH EXPENSES - Mlm Pghargaan 28.40
(Benxon Plastic Tray, Kleenex 2Ply
Luncheon Napkin) (Inv: R000059087)

5/19/19 PV 5/7 CDJ CASH EXPENSES - IFTAR - OPEN 1,176.00
FOOD BUFFET (Bill No: FB058457)

5/19/19 PV 5/8 CDJ CASH EXPENSES - B. LAMBUK - 16.00
Ginger, Cap Udang Aji-Rasa, flying
Fish Biscuit (Inv: R000505094)

5/19/19 PV 5/8 CDJ CASH EXPENSES - B. LAMBUK - 10.25
Bwang Putih, Bawang Bombay,
Bawang Merah (Inv: R000422732)

5/29/19 PV 5/9 CDJ CASH EXPENSES - Bakul R. (Rusa 128.40
Minyak Masak, Sugar) (Inv:
R000022441)
5/29/19 PV 5/9 CDJ CASH EXPENSES - Bakul R. (Beras 165.60
Huma Anggur) (Inv: R000600917)

5/29/19 PV 5/9 CDJ CASH EXPENSES - Bakul R. 39.50
(Laundry Basket) (Inv:
SLB19820190529003505/29/19)
CASH EXPENSES - Bakul R. (Sky
5/29/19 PV 5/9 CDJ Blue) 234.00
5/29/19 PV 5/10 CDJ CASH EXPENSES - B. LAMBUK - MS 40.00
16, Plastik (Cash bill:24480)
CASH EXPENSES - B. LAMBUK -
5/29/19 PV 5/10 CDJ carrot 20.00
5/29/19 PV 5/11 CDJ CASH EXPENSES - B. LAMBUK - 19.10
white envelope, drinho lycee, coke,
drinho ice lemon tea, season soya,
100plus, season crystea (Inv:
R000041114)
5/29/19 PV 5/11 CDJ CASH EXPENSES - B. LAMBUK - 51.50
beras super (Inv: R000600918)

5/29/19 PV 5/11 CDJ CASH EXPENSES - B. LAMBUK - 140.45
Kara Coconut, adabi perencah sup,
bawang goreng, minyak masak, salt,
ajinomoto, knorr cube, bb bunga, bb
kayu manis, bb cengkih, daun sup
5/29/19 PV 5/11 CDJ CASH EXPENSES - B. LAMBUK - 71.65
minced beef, Lib Maxi Night
CASH EXPENSES - B. LAMBUK - NZ
5/29/19 PV 5/11 CDJ Top Side 167.25
5/29/19 PV 5/11 CDJ CASH EXPENSES - B. LAMBUK - 13.40
Tape tarns, double side (Inv:
R000342675)
5/30/19 PV 5/12 CDJ CASH EXPENSES - B. LAMBUK - 100.40
Chicken, White Rice (Inv:
LF301201905300055)
5/30/19 PV 5/12 CDJ CASH EXPENSES - B. LAMBUK - 18.70
soya, crystea, 100plus, lychee,
minyak, ajinomoto (Inv: R000601189)
CASH EXPENSES - B. LAMBUK -
5/30/19 PV 5/12 CDJ SUNDRY 24.50
5/30/19 PV 5/12 CDJ CASH EXPENSES - B. LAMBUK - 9.20
cystea, 100plus,mineral water (Inv:
R000001195)
5/30/19 PV 5/12 CDJ CASH EXPENSES - B. LAMBUK - 7.10
d/water, coffee, aloe can, crystea,
100plus (Inv: R000423182)
5/30/19 PV 5/12 CDJ CASH EXPENSES - B. LAMBUK - 10.85
Bawang goreng (Inv: R000423295)

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