Laporan keuangan Bon

3,900,000

Artis Citra Scholastika Nilai Jumlah Freq

Uang Makan Artis 250,000 4 1
Uang Makan LO dan Sopir 100,000 2 1
BBM Avanza DA 8596 AN 100,000 1 1
BBM Luxio 200,000 1 1
Fee LO 500,000 1 1
Bayar Hotel 500,000 2 1
Fee Sopir 200,000 1 1
Snack Artis 146,100 1 1
Parkir Bandara 5,000 2 1
Uang Makan Eben 100,000 1 1
Cuci Mobil 50,000 1 1
 Total Kas Bon 3,900,000
Total Pengeluaran 3,506,100

Saldo 393,900
Jumlah Remark
1,000,000
200,000
100,000
200,000
500,000
1,000,000
200,000
146,100
10,000
100,000
50,000

3,506,100