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[ 03/12/18 ]
Payment by Voucher VABA (120 gob):
D-54161
D-54175
D-54178
M-54172
Total: 480 gob
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 04/12/18 ]
M-50532 – 120GOB
M-50580 – 486GOB
D-42626 – 200GOB
D-50592 – 420GOB
Lead_GCastile – 100GOB
Sir_AKirov – 990GOB
Total : 2.316GOB
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 08/12/18 ]
D-50503 - 100 gob
D-42626 - 70 gob
D-52544 - 200 gob
Sir_AKirov - 1.000 gob
Total: 1.370 gob
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 09/12/18 ]
D-42626 - 30 gob
Sir_SteffParker - 350 gob
Total: 380 gob
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 13/12/18 ]
M-51425 - 200 gob
Total: 200 gob
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 16/12/18 ]
M-49660 - 420 gob
M-46367 - 50 gob
M-54168 - 216 gob
Total: 686 gob
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 18/12/18 ]
D-50496 - 30 gob
D-35698 - 80 gob
M-50580 - 30 gob
Total: 140 gob
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 19/12/18 ]
M-23601 - 1000 gob
M-54168 - 1500 gob
Ms_Sarcozy - 270 gob
Sir_SteffParker - 70 gob
Total: 2.840 gob
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 23/12/18 ]
SVA Open House - 4.200 gob
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 25/12/2018 ]
M-40618 – 690 GOB
Total : 690 GOB
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 26/12/2018 ]
M-47514 - 80 GOB
D-47510 - 260 GOB
D-31620 - 610 GOB
D-30626 - 250 GOB
D-35698 - 20 GOB
D-35699 - 150 GOB
Total : 1.370 GOB
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 27/12/2018 ]
D-47510 – 50 GOB
D-49690 – 340 GOB
M-32657 – 50 GOB
M-46367 – 50 GOB
M-19679 – 150 GOB
Total : 640 GOB
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
[ 29/12/18 ]
Sir_SteffParker - 180 gob
D-47510 - 50 gob
D-49690 - 200 gob
M-49566 - 385 gob
Total: 815 gob
ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ
Sub Total: 16.127 gob
••••••••••••••••••••••••••••••••••••••
Income vitamin Desember 2018
D-50502 - 300 GOB
D-53306 - 100 GOB
D-50506 - 100 GOB
D-42611 - 200 GOB
D-42631 - 100 GOB
D-52442 - 200 GOB
D-52544 - 100 GOB
D-48560 - 400 GOB
D-49587 - 300 GOB
M-50580 - 150 GOB
Total : 1.950 GOB
••••••••••••••••••••••••••••••••••••••
Income Sertifikat Desember 2018
60 gob/each:
M-53317
M-49660
M-54162
M-54268
M-54269
D-54161 *4
D-54265
D-54367
D-54178
Ms_Sarcozy
TOTAL: 780 gob
••••••••••••••••••••••••••••••••••••••
TOTAL KESELURUHAN: 16.127 + 1.950 + 780 = 18.757 gob
Kas Ancent: 18.725 gob - 1.500 gob (bonus untuk staff) = 17.225 gob
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