1 01 November 2019 Saldo bulan Oktober 2019 3896000 2 02 November 2019 Gaji Pak Kadam 350000 3 03 November 2019 Gaji Pak Jony 450000 4 04 November 2019 Gaji Aris 400000 5 05 November 2019 Bayar listrik 43000 7 06 November 2019 Kontrak warga baru 250000 8 06 November 2019 Bayar RW bulan 09 s/d 12 600000 9 10 November 2019 Beli lampu pos 5buah 175000 10 10 November 2019 Konsumsi rapat 150000 11 11 November 2019 Fee Aris, Pak Jony (Rapat) 50000 12 13 November 2019 Iuran warga 1862000 13 13 November 2019 Fee Pak Jony 92000 14 13 November 2019 Fotocopy Pak Jony 35000 15 13 November 2019 Gembok Pak Jony 35000 16 16 November 2019 Bayar kekurangan mesin potong 385000 17 17 November 2019 Bayar PDAM 13000 18 30 November 2019 Denda Jaga 345000 19 30 November 2019 Fee Aris 50000 TOTAL 6353000 2828000
*Saldo bulan November
Laporan Sinoman bulan November
NO TANGGAL URAIAN DEBIT KREDIT 1 01 November 2019 Saldo bulan Oktober 4912000 2 13 November 2019 Iuran warga 92000 TOTAL 5004000