INVOICE TUKANG NASUKA

NO. TANGGAL TEAM/NAMA JUMLAH KET

1 7/14/2019 karyono pondasi Rp 874,000
2 7/14/2019 bimo Rp 137,000
3 7/14/2019 siman Rp 529,000
4 7/14/2019 edi Rp 240,000
5 7/14/2019 rombongan besi Rp 490,000
6 7/15/2019 karyono pondasi Rp 555,000
7 7/15/2019 bimo Rp 445,000
8 7/15/2019 saroji Rp 295,000
9 7/15/2019 siman Rp 295,000
10 7/15/2019 rombongan besi Rp 130,000
11 7/15/2019 edi Rp 235,000
12 7/18/2019 nasuka Rp 620,000
13 7/21/2019 nasuka Rp 1,217,000
14 7/21/2019 nasuka Rp 1,269,000
15 7/23/2019 nasuka Rp 1,365,000
16 7/27/2019 karyono pondasi Rp 1,066,000
17 7/27/2019 siman Rp 284,000
18 8/2/2019 nasuka Rp 240,000
19 8/5/2019 nasuka Rp 1,995,000
total Rp 12,281,000
Rp 3,822,000
Rp 5,762,000
pembayaran nasuka Rp.3.500.000 Rp 1,000,000
Rp 1,485,000
Rp 212,000

Rp 8,459,000
duit feri