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 Rp 921,000.00
10 Rp 921,000.00
11 Rp 921,000.00
12 Rp 921,000.00
13 Rp 921,000.00
14 Rp 921,000.00
15 Rp 921,000.00
16 Rp 921,000.00
17 Rp 921,000.00
18 Rp 921,000.00
19 Rp 921,000.00
20 Rp 921,000.00
21 Rp 921,000.00
22 Rp 921,000.00
23 Rp 921,000.00
24 Rp 921,000.00
25 Rp 921,000.00
26 Rp 921,000.00
27 Rp 921,000.00
28 Rp 921,000.00
29 Rp 921,000.00
30 Rp 921,000.00
31 Rp 921,000.00
32 Rp 921,000.00
33 Rp 921,000.00
34 Rp 921,000.00
35 Rp 921,000.00
36 Rp 921,000.00
37 Rp 921,000.00
38 Rp 921,000.00
39 Rp 921,000.00
40 Rp 921,000.00