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Sisa GOB May'17: 9219GOB
Income:
01/06/17 Salary May'17 = 4000GOB
01/06/17 Bonus VNice (Sir Elvin) = 1000GOB
08/06/17 Service Charge Leader = 1860GOB
08/06/17 20% SC Shop = 5225GOB
24/06/17 THR Voucher = 2000GOB
27/06/17 THR Sir Elvin = 500GOB
Total Income: 14585GOB
Outcome:
01/06/17 Staff Salary May'17 = 2840GOB
03/06/17 Rew Panitia Event = 1400GOB
10/06/17 Jajan di Resto = 120GOB
12/06/17 ID Card ADM = 120GOB
17/06/27 Traktir di VNice = 500GOB
Total Outcome: 4980GOB
Total akhir GOB Juni'17: 9219 + 14585 - 4980
: 18824GOB
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