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Juli 2018
➡ Income
Voucher Newmahs = 1.440M
01/07/2018
1120 - 265M
02/07/2018
S224 - 100M
C324 - 180M
R119 - 70M
C311 - 100M
03/07/2018
R111 - 100M
S214 - 50M
R112 - 50M
05/07/2018
S221 - 160M
10/07/2018
R119 - 50M
S211 - 50M
27/07/2018
R216 - 175M
C330 - 50M
28/07/2018
C330 - 70M
1123 - 180M
1118 - 700M
28/7/2018
1114 - 400M
1118 - 1400M
1123 - 85M
31/07/2018
C324 - 100M
R126 - 100M
Jumlah = 5.695M
➡ Outcome
• Gaji Staff
S215 +600M
C313 +200M
C317 +550M
Jumlah = 1.350M
∵ SUM
Income - Outcome
= 5695 - 1350
= 4.345M
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