Warnings >>>> Totals receipts Totals payments

20,000,000.00 28,016,000.00
Breakdown Advance And Expenses Bulan August
YPAP Tahun 2016
Transaksi Tunai
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Tanggal Voucher No. Payee Uraian Pembayaran Kode Pembukuan Jumlah (IDR)
Payeer Kode Pkg Penerimaan Pembayaran
1 18-Aug-16 Habong Cash advance for period Aug 2016 YPAP 133 20,000,000.00
2
3
4
5 17-Oct-16 Habong Biaya operasional period Aug 2016 YPAP 622 11,976,000.00 ( 5,988,000)
6 17-Oct-16 Habong Biaya BBM period Aug 2016 YPAP 626 690,000.00 690,000.00
8 17-Oct-16 Habong Entertainment Imigrasi period Aug 2016 YPAP 652 4,000,000.00 ( 2,000,000)
9 17-Oct-16 Habong Entertainment Polisi period Aug 2016 YPAP 651 2,000,000.00 ( 1,000,000)
10 17-Oct-16 Habong Entertainment Kepling period Aug 2016 YPAP 654 500,000.00
11 17-Oct-16 Habong Salary karyawan (Chandra) period Aug 2016 YPAP 611 2,050,000.00
12 17-Oct-16 Habong Salary karyawan (Shandy) period Aug 2016 YPAP 611 2,000,000.00
13 17-Oct-16 Habong Honor Security Siang (Alfian) period Aug 2016 YPAP 611 1,800,000.00 ( 900,000)
14 17-Oct-16 Habong Honor Security Malam (Yusuf) period Aug 2016 YPAP 611 1,700,000.00 ( 850,000)
15 17-Oct-16 Habong Honor tekhnisi (Khan) period Aug 2016 YPAP 611 1,300,000.00 ( 650,000)
16 ( -  )
17 ( -  )
18 ( -  )
19 ( -  )
20 ( -  )
21 ( -  )
22 ( -  )
23 ( -  )
24 ( -  )
25 ( -  )
26 ( -  )
27 ( -  )
28
29
30 ( -  )
31 ( 11,388,000) 23,466,000.00
32 ( 12,078,000) 22,776,000.00
#REF! 4,550,000
28,016,000.00
Total Expenses 20,000,000.00 28,016,000.00
Reimbursement 8,016,000.00
 Warnings >>>> Totals receipts Totals payments
20,000,000.00 28,016,000.00
Breakdown Advance And Expenses Bulan August
YPAP Tahun 2016
Transaksi Tunai
Lembar dari
 Warnings >>>> Totals receipts Totals payments
20,000,000.00 28,016,000.00
Breakdown Advance And Expenses Bulan August
YPAP Tahun 2016
Transaksi Tunai
Lembar dari
 Warnings >>>> Totals receipts Totals payments
20,000,000.00 28,016,000.00
Breakdown Advance And Expenses Bulan August
YPAP Tahun 2016
Transaksi Tunai
Lembar dari
 Warnings >>>> Totals receipts Totals payments
20,000,000.00 28,016,000.00
Breakdown Advance And Expenses Bulan August
YPAP Tahun 2016
Transaksi Tunai
Lembar dari
 Warnings >>>> Totals receipts Totals payments
20,000,000.00 28,016,000.00
Breakdown Advance And Expenses Bulan August
YPAP Tahun 2016
Transaksi Tunai
Lembar dari
 Warnings >>>> Totals receipts Totals payments
20,000,000.00 28,016,000.00
Breakdown Advance And Expenses Bulan August
YPAP Tahun 2016
Transaksi Tunai
Lembar dari
 Warnings >>>> Totals receipts Totals payments
20,000,000.00 28,016,000.00
Breakdown Advance And Expenses Bulan August
YPAP Tahun 2016
Transaksi Tunai
Lembar dari
 Warnings >>>> Totals receipts Totals payments
20,000,000.00 28,016,000.00
Breakdown Advance And Expenses Bulan August
YPAP Tahun 2016
Transaksi Tunai
Lembar dari
 Warnings >>>> Totals receipts Totals payments
20,000,000.00 28,016,000.00
Breakdown Advance And Expenses Bulan August
YPAP Tahun 2016
Transaksi Tunai
Lembar dari