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  • Dana

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    Maria Angkouw
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    dana (2)

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    10 views2 pages

    Dana

    Uploaded by

    Maria Angkouw

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PEMASUKAN - PENGELUARAN PENAMATAN MPS 2022

    no penjelasan item tanggal total item kredit debit saldo

    1 nia LUNAS, toga 7/6/2022 - Rp.920.000 Rp.

    2 azmi LUNAS, toga 7/6/2022 Rp.920.000 Rp.

    3 maria LUNAS, toga 7/6/2022 Rp.920.000 Rp.

    4 gaby LUNAS, toga 7/6/2022 Rp.920.000 Rp.

    5 kaitlyn LUNAS, toga 7/6/2022 Rp.920.000 Rp.

    6 nadya LUNAS, toga 7/6/2022 Rp.920.000 Rp.

    7 yeyen LUNAS, toga 7/6/2022 Rp.920.000 Rp.

    8 orlando LUNAS, toga 7/6/2022 Rp.920.000 Rp.

    9 rinas LUNAS 7/6/2022 Rp.650.000 Rp.

    10 megumi LUNAS, toga 7/6/2022 Rp.920.000 Rp.

    11 rea LUNAS 8/6/2022 Rp 620.000 Rp.

    12 dayen LUNAS, toha 8/6/2022 Rp.920.000 Rp.

    13 kevin LUNAS 8/6/2022 Rp.620.000 Rp.

    14 hendry LUNAS, toga 9/6/2022 Rp.916.000 Rp.

    15 merlin LUNAS 9/6/2022 Rp.620.000 Rp.

    16 acel LUNAS, toga 9/6/2022 Rp.920.000 Rp.

    17 evan LUNAS 9/6/2022 Rp.706.000 Rp.

    18 ztreya LUNAS, toga 9/6/2022 Rp.920.000 Rp.

    19 AKE gelas 9/6/2022 1 DOS Rp.22.000 Rp.

    20 Buku Bukti Kas 9/6/2022 1 Rp.9.000 Rp.

    21 Buku Kas 9/6/2022 1 Rp.9.000 Rp.

    22 vanessa LUNAS, 10/6/2022 Rp.950.000 Rp.


    toga

    23 rachel LUNAS, toga 10/6/2022 Rp.916.000 Rp.

    24 rafael DP 10/6/2022 Rp.300.000 Rp.

    25 abet DP 10/6/2022 Rp.450.000 Rp.


    26 Bensin 10/6/2022 Rp. 20.000 Rp.

    27 sandi LUNAS, toga 12/6/2022 Rp.920.000 Rp.

    28 blessing TOGA 12/6/2022 Rp.250.000 Rp.

    29 misel LUNAS, toga 13/6/2022 Rp. 920.000 Rp.

    30 keizia LUNAS, toga 13/6/2022 Rp. 920.000 Rp.

    31 nathanael LUNAS, 13/6/2022 Rp. 920.000 Rp.


    toga

    32 jordan LUNAS, toga 13/6/2022 Rp. 920.000 Rp.

    33 canda LUNAS, toga 13/6/2022 Rp. 920.000 Rp.

    34 Bensin 13/6/2022 Rp. 30.000 Rp.

    35 Cendramata siswa 13/6/2022 40 Rp.

    36 kotak 40 Rp. 100.000 Rp.

    37 pin 40 Rp. 400,000 Rp.

    38 undangan 13/6/2022 50 Rp. 300,000 Rp.

    39 nuel LUNAS, toga 13/6/2022 Rp. 920.000 Rp.

    40 matthew LUNAS, 13/6/2022 Rp. 920.000 Rp.


    toga

    41 bunga dada 13/6/2022 95 Rp. 475.000 Rp.

    42 nathan 13/6/2022 Rp. 500.000 Rp.

    43 baliho 9x3, 3x2, 3x2 14/6/2022 3 Rp. 1,370,000 Rp.

    44 megumi anzai 14/6/2022 Rp.


    LUNAS, toga

    45 sertifikat 14/6/2022 Rp. 202,000 Rp.

    46

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