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Sisa GOB Bulan November = 83.850 GOB
Income
(02/12/18) Salary 10.000 GOB
(03/12/18) Service Charge 5500 GOB
(25/12/18) Rew Panitia VB 500 GOB
Outcome
(27/11/18) REW Kelas P1 1600 GOB
(11/12/18) Rew Kelas P3 260 GOB
(27/12/18) Hadiah tahun baru kas dhampir 24000 GOB
(1/12/18) Rew VB Team Dhampir 6600 GOB
(1/12/18) Amplop Tahun Baru Crew Dhampir 6600 GOB
(1/12/18) Amplop tahun baru Staff Resto 5500 GOB
Sisa GOB Bulan Desember :
= (Sisa GOB Bulan Nobember + Income) - Outcome
= (83.850 GOB + 16000 GOB) - 44560 GOB
= 55.290 GOB
Noted:
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