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Invoice Tiket Offline Fiks 2023
Invoice Tiket Offline Fiks 2023
150 7450000
PJ
Dela
Dela
Dela
Ari
Dela
Dela
Dela
Dela
YELA
YELA
YELA
FERSIA
FERSIA
fersia
fersia
fersia
fersia
fersia
fersia
fersia
bang tomi
fersia
fersia
fersia
fersia
fersia
fersia
fersia
tf bang tom
tf fersia
cash
tf
cash
tf
cash
tf
cash
tf bang tom
cash
cash
cash
cash
tf bca
50 cash 50 tf
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash`
cash
tf
cash
tf
tf
cash
cash
cash
cash
cash
cash
cash
tf
cash
tf
tf
cash
cash
cash
cash
tf
tf
cash
cash
cash
cash
cash
cash
cash
cash`
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
tf
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
tf
tf
cash
NO TANGGAL NOMINAL ITEM PENGELURAN
1 12/8/2023 Rp30,000.00 JILID 10 RANGKAP PROPOSAL
2 Rp10,000.00 voucher kuota medsos
3 Rp10,000.00 sabun cuci piring 2
4 Rp20,000.00 Jilid Proposal Danus
5 8/15/2023 Rp75,000.00 Cap
6 8/16/2023 Rp270,000.00 Tinta warna Printer
7 8/17/2023 Rp65,000.00 map,penjepit
8 8/18/2023 Rp50,000.00 Token Listrik
9 8/18/2023 Rp550,000.00 Endorse (Roycamkoha)
10 8/19/2023 Rp26,000.00 materai 10.000 2 pics
11 8/19/2023 Rp50,000.00 minyak mobil
12 8/19/2023 Rp50,000.00 biaya makan on the road
13 8/20/2023 Rp50,000.00 minyak mobil
14 8/20/2023 Rp90,000.00 makanan
15 8/21/2023 Rp150,000.00 verifikasi ig smp 2023
16
17 8/22/2023 Rp49,000.00 baterai mic+minum
18
19 8/22/2023 Rp43,000.00 tambah duit makan pecel
20 8/22/2023 Rp5,000.00 fotocopy file bang ari
21 8/24/2023 Rp15,000.00 sabun cuci piring 2 so klin lantai
22 8/24/2023 Rp612,500.00 Buat lanyard
23 Rp50,000.00 potongan atm bca
24 Rp6,000.00 isi galon
25 8/25/2023 Rp50,000.00 pengirman kontrak ghea
26 8/25/2023 Rp330,000.00 bayar promosi ig
27 8/26/2023 Rp3,000,000.00 dp tiket gelang
28 8/27/2023 Rp50,000.00 isi token posko
29 8/28/2023 Rp50,000.00 isi token sido
30 8/29/2023 Rp22,000.00 ongkir
31 8/29/2023 Rp5,000.00 map cokelat
32 8/29/2023 Rp13,000.00 materai
33 8/31/2023 Rp10,000.00 baut tenda
34 8/31/2023 Rp28,000.00 bola lampu
35 8/31/2023 Rp3,000,000.00 angsuran gelang tiket
36 9/3/2023 Rp48,000.00 buku folid 4
37 Rp12,000.00 Materai
38 9/5/2023 Rp390,000.00 id card
39 9/5/2023 Rp50,000.00 isi token posko
40 9/5/2023 Rp170,000.00 Tinta warna Printer
41 9/5/2024 Rp300,000.00 tf m raffi (bg tom)
42 9/6/2023 Rp10,000.00 kuota bang kacus
43 9/6/2023 Rp10,000.00 sabun posko
44 9/6/2023 Rp200,000.00 promosi ig
TOTAL Rp10,024,500.00
45 9/7/2023 Rp10,000.00 tali rapia
46 9/7/2023 Rp31,000.00 materai,id card,steples
47 9/7/2023 Rp240,000.00 makan mlm
48 9/8/2023 Rp7,200,000.00 pelunasan gelang
49 9/8/2023 Rp40,000.00 piring,spatula,spon cuci piring
50 9/8/2023 Rp30,000.00 aqua,royko,racik
51 9/9/2023 Rp20,000.00 aqua minum
52 9/9/2023 Rp15,000.00 duit di pake bg tom balik duta
52 9/9/2023 Rp22,000.00 rokok bg tom balik duit duta
53 9/9/2023 Rp20,000.00 aqua
54 9/9/2023 Rp225,000.00 beli makan nasi goreng
55 9/9/2023 Rp10,000.00 isolasi
56 9/10/2023 Rp50,000.00 beli tali
57 9/10/2023 Rp100,000.00 beli minyak
Rp8,013,000.00
16026000
PJ KETERANGAN
INDAH ACC BG TOMI
pak rt
5jt dr bg tom 2,2 dr rek