Scribd Logo
Upload

Welcome to Scribd!

  • Diterima Pak Kumis

    Uploaded by

    Muji Jpr
    10 views1 page
    Contoh rekap

    Original Title

    diterima pak kumis

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Contoh rekap

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Diterima Pak Kumis

    Uploaded by

    Muji Jpr
    Contoh rekap

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    8.

    Pengeluaran untuk kasbon Pak Nor Hasim


    1 6-Nov-18 Kasbon Pak Nor Hasim + biaya transfer 1,006,500
    2 11-Nov-18 Kasbon Pak Nor Hasim + biaya transfer 2,006,500
    3 14-Nov-18 Kasbon Pak Nor Hasim + biaya transfer 1,006,500
    4 15-Nov-18 Kasbon Pak Nor Hasim + biaya transfer 206,500
    5 15-Nov-18 Kasbon Pak Nor Hasim (tunai, diserahkan ke Mas Bawon) 1,500,000
    6 16-Nov-18 Kasbon Pak Nor Hasim + biaya transfer 506,500
    7 17-Nov-18 Kasbon Pak Nor Hasim (tunai) 500,000
    8 17-Nov-18 Kasbon Pak Nor Hasim (go car untuk anter pekerja ke jati mulya) 55,000
    9 20-Nov-18 Kasbon Pak Nor Hasim + biaya transfer 1,506,500
    10 21-Nov-18 Kasbon Pak Nor Hasim (tunai) 1,500,000
    11 23-Nov-18 Kasbon Pak Nor Hasim (tunai) 800,000
    12 24-Nov-18 Kasbon Pak Nor Hasim (tunai) 15,000,000
    13 27-Nov-18 Kasbon Pak Nor Hasim + biaya transfer 2,006,500
    14 29-Nov-18 Kasbon Pak Nor Hasim (tunai) 1,000,000
    15 30-Nov-18 Kasbon Pak Nor Hasim + biaya transfer 2,006,500
    16 1-Dec-18 Kasbon Pak Nor Hasim (transfer mandiri) 1,500,000
    17 3-Dec-18 Kasbon Pak Nor Hasim + biaya transfer 1,506,500
    18 3-Dec-18 Kasbon Pak Nor Hasim (beli makan siang untuk 11 orang 110,000
    19 5-Dec-18 Kasbon Pak Nor Hasim 1,200,000
    20 7-Dec-18 Kasbon Pak Nor Hasim (tunai) 1,000,000
    21 8-Dec-18 Kasbon Pak Nor Hasim (tunai) 11,000,000
    22 8-Dec-18 Kasbon Pak Nor Hasim + biaya transfer 4,006,500
    23 12-Dec-18 Kasbon pekerjaan kanstin 500,000
    24 13-Dec-18 Kasbon Pak Nor Hasim (tunai) 1,500,000
    25 15-Dec-18 Kasbon Pak Nor Hasim (tunai) 1,500,000
    26 16-Dec-18 Kasbon Pak Nor Hasim (tunai) 700,000
    27 16-Dec-18 Kasbon Pak Nor Hasim (beli makan siang) 120,000
    28 17-Dec-18 Kasbon Pak Nor Hasim + biaya transfer 1,006,500
    29 18-Dec-18 Kasbon Pak Nor Hasim (beli makan malam) 50,000
    30 20-Dec-18 Kasbon Pak Nor Hasim + biaya transfer 1,506,500
    31 22-Dec-18 Kasbon Pak Nor Hasim (tunai) 12,800,000
    32 22-Dec-18 Kasbon Pak Nor Hasim + biaya transfer 7,206,500
    33 26-Dec-18 Kasbon Pak Nor Hasim + biaya transfer 1,006,500
    34 29-Dec-18 Kasbon Pak Nor Hasim + biaya transfer 5,006,500
    35 3-Jan-19 Kasbon Pak Nor Hasim (tunai) 800,000
    36 4-Jan-19 Kasbon Pak Nor Hasim + biaya transfer 2,200,000
    37 7-Jan-19 Kasbon Pak Nor Hasim (tunai) 2,000,000
    38 9-Jan-19 Kasbon Pak Nor Hasim + biaya transfer 2,506,500
    39 11-Jan-19 Kasbon Pak Nor Hasim + biaya transfer 2,006,500
    40 12-Jan-19 Kasbon Pak Nor Hasim + biaya transfer 15,006,500
    41 15-Jan-19 Kasbon Pak Nor Hasim (tunai) 2,000,000
    42 17-Jan-19 Kasbon Pak Nor Hasim + biaya transfer 1,506,500
    43 19-Jan-19 Kasbon Pak Nor Hasim + biaya transfer 10,006,500
    44 23-Jan-19 Kasbon Pak Nor Hasim + biaya transfer 1,506,500
    45 26-Jan-19 Kasbon Pak Nor Hasim + biaya transfer 1,506,500
    46 28-Jan-19 Kasbon Pak Nor Hasim (tunai) 330,000
    47 28-Jan-19 Kasbon Pak Nor Hasim + biaya transfer 18,006,500
    48 29-Jan-19 Kasbon Pak Nor Hasim + biaya transfer 7,006,500
    49 2-Feb-19 Kasbon Pak Nor Hasim + biaya transfer 1,006,500
    50 9-Feb-19 Kasbon Pak Nor Hasim + biaya transfer 15,006,500
    51 Motor Vario 21,000,000
    Total 187,234,000

    You might also like