Tri Irwan Dhika

No
tgl rp tgl rp tgl
1 23-28 Okt 18 Rp 50,000 20-Oct-18 Rp 10,000 30-Oct-18
2 3-4 Nov 18 Rp 60,000 20-Oct-18 Rp 20,000 1 Nov 18
3 5 Nov 18 Rp 8,000 22-Oct-18 Rp 17,000 4 Nov 18
4 5 Nov 18 Rp 20,000 23-Oct-18 Rp 40,000 6 Nov 18
5 8 Nov 18 Rp 9,000 24-26 Okt 18 Rp 60,000 10 Nov 18
6 12 Nov 18 Rp 40,000 28-Oct-18 Rp 7,000 11 Nov 18
7 14 Nov 18 Rp 15,000 29-Oct-18 Rp 5,000 13 Nov 18
8 15 Nov 18 Rp 5,000 1 Nov 18 Rp 5,000 19 Nov 18
9 19 Nov 18 Rp 20,000 4 Nov 18 Rp 17,000 23 Nov 18
10 19 Nov 18 Rp 5,000 5 Nov 18 Rp 22,000
11 21 Nov 18 Rp 60,000 6 Nov 18 Rp 72,000
12 22 Nov 18 Rp 10,000 7-9 Nov 18 Rp 80,000
13 13 Nov 18 Rp 72,000
14 14-17 Nov 18 Rp 80,000
15 23 Nov 18 Rp 20,000
16
17
18
19
20
21
22
23
24
25
total Rp 302,000 Rp 527,000

Rp 1,237,000
Dhika Ardhi Wt, Hd
rp tgl rp tgl rp
Rp 8,000 31-Oct-18 Rp 10,000 2 Nov 18 Rp 54,000
Rp 10,000 1 Nov 18 Rp 5,000 9 Nov 18 Rp 32,000
Rp 10,000 2 Nov 18 Rp 5,000 10 Nov 18 Rp 20,000
Rp 6,000 4 Nov 18 Rp 15,000 17 Nov 18 Rp 28,000
Rp 23,000 9 Nov 18 Rp 13,000 1 Nov 18 Rp 25,000
Rp 32,000 12 Nov 18 Rp 10,000
Rp 21,000 15 Nov 18 Rp 4,000
Rp 24,000 21 Nov 18 Rp 6,000
Rp 17,000 23 Nov 18 Rp 30,000

Rp 151,000 Rp 98,000 Rp 159,000

 Keperluan Kantor JNE
No Tgl Keterangan Rp Tgl
1 31/10/18 Biaya Grab antar Pa Dedy Rp 131,000 30/10/18
2 01/11/18 Biaya air vica 6 galon Rp 90,000 02/11/18
3 05/11/18 Biaya pulsa Sales Rp 102,000 07/11/18
4 07/11/18 Biaya bensin Scoopy Rp 20,000 12/11/18
5 08/11/18 Biaya makanan untuk Pa Dedy Rp 270,100 13/11/18
6 09/11/18 Biaya beli solasi Rp 15,000 14/11/18
7 12/11/18 Biaya beli karet dan plastik Rp 60,000 21/11/18
8 16/11/18 Biaya bensin Scoopy Rp 20,000 22/11/18
9 20/11/18 Biaya beli Parcel untuk Pa Dedy Rp 111,000 23/11/18
10 21/11/18 Biaya beli buble wrap Rp 220,000
11 9-14/11/18 Biaya parkir Rp 8,000
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total Rp 1,047,100
Rp 8,396,575

1237000
Rp 9,633,575
JNE ONLINE
Rp Tgl Rp
Rp 9,000 29/10/18 Rp 313,250
Rp 27,000 30/10/18 Rp 250,000
Rp 45,000 31/10/18 Rp 177,000
Rp 60,000 01/11/18 Rp 251,425
Rp 9,000 02/11/18 Rp 226,750
Rp 9,000 05/11/18 Rp 493,000
Rp 9,000 05/11/18 Rp 255,400
Rp 28,000 06/11/18 Rp 180,125
Rp 9,000 06/11/18 Rp 318,000
07/11/18 Rp 295,375
08/11/18 Rp 257,250
09/11/18 Rp 383,250
12/11/18 Rp 179,800
12/11/18 Rp 648,000
13/11/18 Rp 203,250
14/11/18 Rp 114,000
15/11/18 Rp 215,000
16/11/18 Rp 221,000
19/11/18 Rp 544,125
19/11/18 Rp 28,000
21/11/18 Rp 366,625
21/11/18 Rp 18,000
22/11/18 Rp 177,000
23/11/18 Rp 364,000
2611-18 Rp 664,850
Rp 205,000 Rp 7,144,475