DAFTAR PENGELUARAN BIAYA TUSBUNG

NO HARI TGL KET PETUGAS

A B
1 SENIN 9/3/2018 TEAM 1 (JANTHO/TEST APP ITO) KHAIRUL AULIA
2 SELASA 9/4/2018 TEAM 1 (JANTHO/TEST APP ITO) KHAIRUL AULIA
TEAM 2 (JANTHO/ITO) HAM B.HILDA
B.CANDRA

3 RABU 9/5/2018 TEAM 1 (JANTHO/ITO) KHAIRUL AULIA

TEAM 2 (L.SEULAWAH/ITO) HAM HILDA

BBM
4 KAMIS 8/6/2018 TEAM 1 (JANTHO/ITO) KHAIRUL AULIA
TEAM 2 (L.SEULAWAH/ITO) HAM NINI
PAK JUAIN B,MELLA
BBM
TUGAS DEBIT CREADIT SALDO
C D Rp 105,000 Rp 105,000
Rp 50,000 Rp 55,000
Rp 60,000 Rp (5,000)
Rp 300,000 Rp 60,000 Rp 235,000
Rp 235,000
Rp 235,000
Rp 60,000 Rp 175,000
PAK JUAINI Rp 40,000 Rp 135,000
Rp 135,000
Rp 50,000 Rp 85,000
Rp 60,000 Rp 25,000
Rp 50,000 Rp (25,000)
Rp (25,000)
Rp 100,000 Rp (125,000)