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Kas sawmill 2016

No Bulan Iuran Wajib Potongan Denda Total terima


1 April 2016 Rp. 160.000 Rp. 100.000 Rp. 0 Rp. 260.000

2 May 2016 Rp. 160.000 Rp. 130.000 Rp. 0 Rp. 190.000

3 June 2016 Rp. 160.000 Rp. 70.000 Rp. 20.000 Rp. 250.000

4 July 2016 Rp. 160.000 RP. 85.000 Rp. 0 Rp.245.000

5 Agustus 2016 RP. 160.000 RP. 30.000 RP. 20.000 RP. 210.000

6 September 2016 Rp. 160.00 Rp. 290.000 Rp. 20.000 RP.470.000

Rp. 1.625.000
Jumlah total
7 September 2016 Pesangon 4 Orang Rp. 600.000

Jumlah total Rp. 1.025.000

8 Oktober 2016 Rp. 120.00 Rp. 110.000 Rp. 0 Rp. 330.000

9 November 2016 Rp. 120.000 Rp. 115.000 Rp. 0 Rp. 235.000

Rp. 1.590.000
Jumlah total

Total akhir kas sawmill 2016 Rp .1.590.000


Talikasih Admin Rp. 100.000

Total Keseluruhan Rp. 1.490.000


Terima bersih Rp. 1.490.000 : 12 = Rp. 124.16666666

Cq : Risa aditya

: Ariyanto

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