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  • Laporan Keungan Nanat

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    Laporan Keungan nanat

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    9 views4 pages

    Laporan Keungan Nanat

    Uploaded by

    Rizky Bastian

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    REKAPAN NATASIA CLAUDIA

    Tanggal Keterangan Debit Kredit Saldo

    6/3/2022 TF Ke Debora Rp 5,000,000 Rp 5,000,000


    6/4/2022 TF Ke Natasia Rp 5,500,000 Rp 500,000
    TF Ke Debora Rp 5,000,000 Rp (4,500,000)
    6/5/2022 TF Ke Debora Rp 5,000,000 Rp (9,500,000)
    TF Ke Natasia Rp 5,500,000 Rp (4,000,000)
    TF Ke Debora Rp 5,000,000 Rp (9,000,000)
    TF Ke Natasia Rp 500,000 Rp (8,500,000)
    6/6/2022 TF Ke Natasia Rp 5,500,000 Rp (3,000,000)
    TF Ke Debora Rp 5,000,000 Rp (8,000,000)
    TF Ke Natasia Rp 4,200,000 Rp (3,800,000)
    TF Ke Debora Rp 3,200,000 Rp (7,000,000)
    6/7/2022 TF Ke Natasia Rp 5,500,000 Rp (1,500,000)
    TF Ke Debora Rp 5,000,000 Rp (6,500,000)
    TF Ke Natasia Rp 6,000,000 Rp (500,000)
    TF Ke Debora Rp 6,000,000 Rp (6,500,000)
    6/8/2022 TF Ke Natasia Rp 5,500,000 Rp (1,000,000)
    TF Ke Debora Rp 5,000,000 Rp (6,000,000)
    6/9/2022 TF Ke Natasia Rp 5,500,000 Rp (500,000)
    TF Ke Debora Rp 5,000,000 Rp (5,500,000)
    6/10/2022 TF Ke Natasia Rp 700,000 Rp (4,800,000)
    TF Ke Debora Rp 1,100,000 Rp (5,900,000)
    TF Ke Natasia Rp 6,750,000 Rp 850,000
    TF Ke Debora Rp 5,000,000 Rp (4,150,000)
    6/12/2022 TF Ke Natasia Rp 5,500,000 Rp 1,350,000
    TF Ke Natasia Rp 700,000 Rp 2,050,000
    TF Ke Debora Rp 5,000,000 Rp (2,950,000)
    TF Ke Debora Rp 1,000,000 Rp (3,950,000)
    TF Ke Natasia Rp 1,400,000 Rp (2,550,000)
    TF Ke Natasia Rp 5,800,000 Rp 3,250,000
    TF Ke Debora Rp 5,000,000 Rp (1,750,000)
    6/13/2022 TF Ke Natasia Rp 5,500,000 Rp 3,750,000
    TF Ke Debora Rp 5,500,000 Rp (1,750,000)
    6/15/2022 TF Ke Natasia Rp 500,000 Rp (1,250,000)
    6/17/2022 TF Ke Natasia Rp 500,000 Rp (750,000)
    6/18/2022 TF Ke Natasia Rp 500,000 Rp (250,000)
    6/20/2022 TF Ke Natasia Rp 500,000 Rp 250,000
    6/21/2022 TF Ke Debora Rp 4,500,000 Rp (4,250,000)
    TF Ke Debora Rp 500,000 Rp (4,750,000)
    TF Ke Natasia Rp 300,000 Rp (4,450,000)
    TF Ke Debora Rp 7,000,000 Rp (11,450,000)
    6/22/2022 TF Ke Natasia Rp 8,000,000 Rp (3,450,000)
    TF Ke Debora Rp 12,000,000 Rp (15,450,000)
    6/23/2022 TF Ke Natasia Rp 15,000,000 Rp (450,000)
    TF Ke Natasia Rp 200,000 Rp (250,000)
    TF Ke Debora Rp 12,000,000 Rp (12,250,000)
    6/24/2022 TF Ke Debora Rp 5,000,000 Rp (17,250,000)
    TF Ke Natasia Rp 100,000 Rp (17,150,000)
    TF Ke Natasia Rp 3,200,000 Rp (13,950,000)
    6/25/2022 TF Ke Natasia Rp 1,000,000 Rp (12,950,000)
    6/30/2022 TF Ke Natasia Rp 1,000,000 Rp (11,950,000)
    7/2/2022 TF Ke Natasia Rp 500,000 Rp (11,450,000)
    SISA SALDO Rp (11,450,000)
    REKAPAN NATASIA CLAUDIA

    Tanggal Keterangan Debit Kredit Saldo

    6/3/2022 TF Ke Debora Rp 5,000,000 Rp (5,000,000)


    6/4/2022 TF Ke Natasia Rp 5,500,000 Rp 500,000
    TF Ke Debora Rp 5,000,000 Rp (4,500,000)
    6/5/2022 TF Ke Debora Rp 5,000,000 Rp (9,500,000)
    TF Ke Natasia Rp 5,500,000 Rp (4,000,000)
    TF Ke Debora Rp 5,000,000 Rp (9,000,000)
    TF Ke Natasia Rp 500,000 Rp (8,500,000)
    6/6/2022 TF Ke Natasia Rp 5,500,000 Rp (3,000,000)
    TF Ke Debora Rp 5,000,000 Rp (8,000,000)
    TF Ke Natasia Rp 4,200,000 Rp (3,800,000)
    TF Ke Debora Rp 3,200,000 Rp (7,000,000)
    6/7/2022 TF Ke Natasia Rp 5,500,000 Rp (1,500,000)
    TF Ke Debora Rp 5,000,000 Rp (6,500,000)
    TF Ke Natasia Rp 6,000,000 Rp (500,000)
    TF Ke Debora Rp 6,000,000 Rp (6,500,000)
    6/8/2022 TF Ke Natasia Rp 5,500,000 Rp (1,000,000)
    TF Ke Debora Rp 5,000,000 Rp (6,000,000)
    6/9/2022 TF Ke Natasia Rp 5,500,000 Rp (500,000)
    TF Ke Debora Rp 5,000,000 Rp (5,500,000)
    6/10/2022 TF Ke Natasia Rp 700,000 Rp (4,800,000)
    TF Ke Debora Rp 1,100,000 Rp (5,900,000)
    TF Ke Natasia Rp 6,750,000 Rp 850,000
    TF Ke Debora Rp 5,000,000 Rp (4,150,000)
    6/12/2022 TF Ke Natasia Rp 5,500,000 Rp 1,350,000
    TF Ke Natasia Rp 700,000 Rp 2,050,000
    TF Ke Debora Rp 5,000,000 Rp (2,950,000)
    TF Ke Debora Rp 1,000,000 Rp (3,950,000)
    TF Ke Natasia Rp 1,400,000 Rp (2,550,000)
    TF Ke Natasia Rp 5,800,000 Rp 3,250,000
    TF Ke Debora Rp 5,000,000 Rp (1,750,000)
    6/13/2022 TF Ke Natasia Rp 5,500,000 Rp 3,750,000
    TF Ke Debora Rp 5,500,000 Rp (1,750,000)
    6/15/2022 TF Ke Natasia Rp 500,000 Rp (1,250,000)
    6/17/2022 TF Ke Natasia Rp 500,000 Rp (750,000)
    6/18/2022 TF Ke Natasia Rp 500,000 Rp (250,000)
    6/20/2022 TF Ke Natasia Rp 500,000 Rp 250,000
    6/21/2022 TF Ke Debora Rp 4,500,000 Rp (4,250,000)
    TF Ke Debora Rp 500,000 Rp (4,750,000)
    TF Ke Natasia Rp 300,000 Rp (4,450,000)
    TF Ke Debora Rp 7,000,000 Rp (11,450,000)
    6/22/2022 TF Ke Natasia Rp 8,000,000 Rp (3,450,000)
    TF Ke Debora Rp 12,000,000 Rp (15,450,000)
    6/23/2022 TF Ke Natasia Rp 15,000,000 Rp (450,000)
    TF Ke Natasia Rp 200,000 Rp (250,000)
    TF Ke Debora Rp 12,000,000 Rp (12,250,000)
    6/24/2022 TF Ke Debora Rp 5,000,000 Rp (17,250,000)
    TF Ke Natasia Rp 100,000 Rp (17,150,000)
    TF Ke Natasia Rp 3,200,000 Rp (13,950,000)
    6/25/2022 TF Ke Natasia Rp 1,000,000 Rp (12,950,000)
    6/30/2022 TF Ke Natasia Rp 1,000,000 Rp (11,950,000)
    7/2/2022 TF Ke Natasia Rp 500,000 Rp (11,450,000)
    SISA SALDO Rp (11,450,000)

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