BUDGET ACARA 17 AGUSTUS 2022

NO. KETERANGAN DEBIT KREDIT SALDO

1 CASH IN Rp 50,000.00 Rp 50,000.00
2 KONSUMSI Rp 50,000.00 Rp -
3 CASH IN Rp1,000,000 Rp 1,000,000.00
4 LOMBA KELERENG Rp10,000 Rp 990,000.00
5 LOMBA IKAN Rp40,000 Rp 950,000.00
6 LOMBA JOGET BALON Rp10,000 Rp 940,000.00
7 LOMBA KERUPUK Rp15,000 Rp 925,000.00
8 LOMBA MEWARNAI Rp4,000 Rp 921,000.00
9 LOMBA PAKU Rp6,000 Rp 915,000.00
10 PLASTIK BUNGKUS HADIAH HIBURAN Rp24,000 Rp 891,000.00
11 Rp 891,000.00
12 Rp 891,000.00
13 Rp 891,000.00
14 Rp 891,000.00
15 Rp 891,000.00
16 Rp 891,000.00
17 Rp 891,000.00
18 Rp 891,000.00
19 Rp 891,000.00
20 Rp 891,000.00
21 Rp 891,000.00
22 Rp 891,000.00
23 Rp 891,000.00
24 Rp 891,000.00
25 Rp 891,000.00
26 Rp 891,000.00
27 Rp 891,000.00
28 Rp 891,000.00
29 Rp 891,000.00
30 Rp 891,000.00
31 Rp 891,000.00
32 Rp 891,000.00
33 Rp 891,000.00
34 Rp 891,000.00
35 Rp 891,000.00
36 Rp 891,000.00
37 Rp 891,000.00
38 Rp 891,000.00
39 Rp 891,000.00
40 Rp 891,000.00