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    badminton

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views1 page

    Badminton

    Uploaded by

    Halim Sudono
    badminton

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    NERACA KEUANGAN BULUTANGKIS RUTIN

    DEPARTEMEN ANESTESI DAN REANIMASI


    TANGGAL
    1/23/2014
    1/24/2014
    1/31/2014

    KETERANGAN
    Sisa Periode Lalu
    Sewa lapangan tambahan
    Shuttlecock
    Minuman
    Sewa lapangan tambahan
    2/7/2014 Minuman
    Shuttlecock
    2/21/2014 Shuttlecock
    3/3/2014 Dana Departemen

    3/14/2014 Shuttlecock
    3/28/2014 Minuman
    4/4/2014 Shuttlecock
    Minuman
    4/18/2014 Shuttlecock
    5/2/2014 Shuttlecock
    5/16/2014 Shuttlecock
    Minuman
    6/13/2014 Shuttlecock
    TOTAL
    SALDO

    DEBET
    KREDIT
    Rp828,000.00
    Rp137,500.00
    Rp56,000.00
    Rp24,000.00
    Rp137,500.00
    Rp16,000.00
    Rp56,000.00
    Rp116,000.00
    Rp1,000,000.00

    Rp1,828,000.00

    Rp55,000.00
    Rp16,000.00
    Rp65,000.00
    Rp34,000.00
    Rp55,000.00
    Rp55,000.00
    Rp55,000.00
    Rp16,000.00
    Rp61,000.00
    Rp955,000.00
    Rp873,000.00

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