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  • Tanggal Uraian D K Saldo: Foto Bukti Pembayaran

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    fernanda agatha
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    This document is a record of transactions from a PKM fund from May 23rd to June 2nd 2018. It shows the date, description of purchase or payment, debit amount, credit amount, and running balance. Major expenses include purchases of suweg (tapioca flour), kitchen utensils like knives and baskets, and payments for food and overtime work. The opening balance on May 23rd was Rp6,400,000 and the closing balance on June 2nd was Rp5,820,000.

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    Lamp Iran

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    This document is a record of transactions from a PKM fund from May 23rd to June 2nd 2018. It shows the date, description of purchase or payment, debit amount, credit amount, and running balance. Major expenses include purchases of suweg (tapioca flour), kitchen utensils like knives and baskets, and payments for food and overtime work. The opening balance on May 23rd was Rp6,400,000 and the closing balance on June 2nd was Rp5,820,000.

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

    Tanggal Uraian D K Saldo: Foto Bukti Pembayaran

    Uploaded by

    fernanda agatha
    This document is a record of transactions from a PKM fund from May 23rd to June 2nd 2018. It shows the date, description of purchase or payment, debit amount, credit amount, and running balance. Major expenses include purchases of suweg (tapioca flour), kitchen utensils like knives and baskets, and payments for food and overtime work. The opening balance on May 23rd was Rp6,400,000 and the closing balance on June 2nd was Rp5,820,000.

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    Tanggal Uraian D K Saldo

    23-Mei- Dana PKM Rp


    18 Masuk 6,400,000.00 Rp. 6,400,000.00
    Rp
    27-Apr-18
    Beli Suweg Rp 75,000.00 6,325,000.00
    10-Mei- Rp
    18 Beli Suweg Rp 80,000.00 6,245,000.00
    10-Mei- Rp
    18 Beli Pisau Rp 5,000.00 6,240,000.00
    24-Mei- Rp
    18 Beli Suweg Rp 55,000.00 6,185,000.00
    26-Mei- Beli Sarung Rp
    18 Tangan Rp 65,000.00 6,120,000.00
    Beli Sarung
    31-Mei- Tangan
    18 dan Rp
    baskom Rp 50,000.00 6,070,000.00
    Rp
    01-Jun-18
    Beli Suweg Rp 70,000.00 6,000,000.00
    Duit Rp
    02-Jun-18
    makan Rp 80,000.00 5,920,000.00
    duit Rp
    02-Jun-18
    lembur Rp 100,000.00 5,820,000.00

    Foto bukti pembayaran

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