LAPORAN KEUANGAN

No Tanggal Keterangan Debet Kredit Saldo

1 4-Jun-22 2EX4 Rp 50,000 Rp 50,000
2 7-Jun-22 BULUK OF SQUAD Rp 50,000 Rp 100,000
3 9-Jun-22 BELLAETRIX AGGREGIA Rp 50,000 Rp 150,000
4 13-Jun-22 ANAK ANAK GOBLOG Rp 50,000 Rp 200,000
5 13-Jun-22 NOCTGAMERS Rp 50,000 Rp 250,000
6 14-Jun-22 KELABING Rp 50,000 Rp 300,000
7 14-Jun-22 TEBULUS Rp 50,000 Rp 350,000
8 16-Jun-22 KUTIL BAND Rp 50,000 Rp 400,000
9 17-Jun-22 VIOLENT REBORN Rp 50,000 Rp 450,000
10 18-Jun-22 MBAH ESPORT Rp 50,000 Rp 500,000
11 18-Jun-22 LONTONG JAKARTA Rp 50,000 Rp 550,000
12 18-Jun-22 EVIL 1 Rp 50,000 Rp 600,000
13 18-Jun-22 EVIL 2 Rp 50,000 Rp 650,000
14 18-Jun-22 YATIM 1 Rp 50,000 Rp 700,000
15 20-Jun-22 SDN 07 Rp 50,000 Rp 750,000
16 21-Jun-22 YATIM 2 Rp 50,000 Rp 800,000
17 22-Jun-22 VERENIGEN Rp 50,000 Rp 850,000
18 22-Jun-22 KC TEAM Rp 50,000 Rp 900,000
19 22-Jun-22 JUARA UNTUK MAMA Rp 50,000 Rp 950,000
20 22-Jun-22 TOD Rp 50,000 Rp 1,000,000
21 22-Jun-22 PEMBURU LELE Rp 50,000 Rp 1,050,000
22 22-Jun-22 PMTG TEAM Rp 50,000 Rp 1,100,000
23 22-Jun-22 AJAK IJIK Rp 50,000 Rp 1,150,000
24 22-Jun-22 LAGI BELAJAR Rp 50,000 Rp 1,200,000
25 22-Jun-22 DOUBLE G Rp 50,000 Rp 1,250,000
26 22-Jun-22 BTK Rp 50,000 Rp 1,300,000
27 22-Jun-22 RESHOULT VENOM Rp 50,000 Rp 1,350,000
28 22-Jun-22 CN REBORN Rp 50,000 Rp 1,400,000
29 22-Jun-22 WELLPLAYED Rp 50,000 Rp 1,450,000
30 22-Jun-22 9AM Rp 50,000 Rp 1,500,000
31 22-Jun-22 SPECTRE TEAM Rp 50,000 Rp 1,550,000
32 22-Jun-22 BAGA CAMP Rp 50,000 Rp 1,600,000
33 KAS RAFI Rp 20,000 Rp 1,620,000
34 CETAK POSTER Rp 50,000 Rp 1,570,000
35 FOTOCOPY+LEM Rp 20,000 Rp 1,550,000
36 BIAYA FRAME Rp 100,000 Rp 1,450,000
37 PIALA Rp 200,000 Rp 1,250,000
38 PULSA EDIT PIIH Rp 11,000 Rp 1,239,000
39 BIAYA ADMIN ATM RUDY Rp 14,000 Rp 1,225,000
40 BIAYA ADMIN GOPAY Rp 2,500 Rp 1,222,500
41 30-Jun-22 NYETAK BANNER+PRINT Rp 55,000 Rp 1,167,500
44 30-Jun-22 KONSUMSI Rp 192,000 Rp 975,500
45 30-Jun-22 PENGHASILAN PARKIR Rp 276,000 Rp 1,251,500