FEE PENDING DAN SERVICE DLOPO

DESEMBER
WAHYU RENDRA SHINTA
LABA TOTAL
NO. TANGGAL KD PJ ADMIN
HARIAN
HARIAN - WEEKEND 2,000 5,000 5,000
1 29-Nov-2023 300,000 174,000
2 30-Nov-2023 300,000 349,286 2,000 5,000
3 1-Dec-2023 300,000 -
4 2-Dec-2023 350,000 353,000 2,000 5,000
5 3-Dec-2023 350,000 366,000 2,000 5,000
6 4-Dec-2023 300,000 335,780 2,000 10,000
7 5-Dec-2023 300,000 308,000 2,000 10,000
8 6-Dec-2023 300,000 310,933 2,000 5,000
9 7-Dec-2023 300,000 308,000 2,000 5,000 5,000
10 8-Dec-2023 300,000 60,000
11 9-Dec-2023 350,000 360,135 2,000 5,000 5,000
12 10-Dec-2023 350,000 30,000
13 11-Dec-2023 300,000 318,000 2,000 5,000 5,000
14 12-Dec-2023 300,000 120,000
15 13-Dec-2023 300,000 302,600 2,000 5,000 5,000
16 14-Dec-2023 300,000 249,000
17 15-Dec-2023 300,000 -
18 16-Dec-2023 350,000 150,000
19 17-Dec-2023 350,000 352,500 2,000 5,000 5,000
20 18-Dec-2023 300,000 50,000
21 19-Dec-2023 300,000 -
22 20-Dec-2023 300,000 310,000 2,000 5,000 5,000
23 21-Dec-2023 300,000 300,800 2,000 5,000 5,000
24 22-Dec-2023 300,000 120,000
25 23-Dec-2023 350,000 358,000 2,000 5,000 5,000
26 24-Dec-2023 350,000 50,000
27 25-Dec-2023 300,000 -
28 26-Dec-2023 300,000 308,000 2,000 5,000 5,000
29 27-Dec-2023 300,000
30 28-Dec-2023 300,000
TOTAL 9,400,000 5,944,034 30,000 85,000 45,000 -
NO. NAMA PANJANG NAMA

1 WAHYU ARIS TRIONO WAHYU

2 IKA NUR APRILIANA IKA

3 BELLA TAMBAYONG BELLA

4 EKO SANTOSO EKO

5 DIMAS ALFAUZI DIMAS

10

11

12

13

14

15

16

17
 JABATAN NO REKENING

KD 711032388

ADMIN 1177245409

ACCOUNTING 1319752012

TEKNISI 835587271

TRAINING TEKNISI