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  • LKS Semester 1 2022

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    Annisa Ardiwijaya
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    LKS SEMESTER 1 2022

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    8 views5 pages

    LKS Semester 1 2022

    Uploaded by

    Annisa Ardiwijaya

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    TGL.

    15/07/22 - 22/07/22 Rp.7.396.000


    25/07/22 - 29/07/22 Rp.6.073.000
    01/08/22 - 04/08/22 Rp.2.199.000
    08/08/22 - 12/08/22 Rp.7.684.000

    15/08/22 - 19/08/22 Rp.7.183.000


    22/08/22 - 25/08/22 Rp.4.237.000
    26/08/22 - 31/08/22 Rp.3.706.000
    01/09/22 - 07/09/22 Rp.5.037.000

    08/09/22 - 14/09/22 Rp.7.857.000


    15/09/22 - 21/09/22 Rp.3.317.000
    22/09/22 - 04/10/22 Rp.1.187.000

    TOTAL UANG YG DITERIMA BU EVA Rp


    DISETORR TGL.25/07/22
    DISETOR TGL.02/08/22
    DISETOR TGL.08/08/22
    DISETOR TGL.12/08/22 Rp.5.970.000
    & DISETOR LAGI TGL.15/08/22 Rp.1.714.000
    DISETOR TGL.22/08/22
    DISETOR TGL.25/08/22
    DISETOR TGL.02/09/22
    DISETOR TGL.08/09/22
    UANG SETORAN DIKURANGI Rp.220.000 U/ ANGSURAN TEMEN BU EVA &
    ANGSURAN IBU EVA Rp.100.000
    JADI UANG YG DITERIMA Rp. 4.717.000
    DISETOR TGL.15/09/22
    DISETOR TGL.22/09/22
    UANG DIPAKAI UNTUK PENGEMBALIAN BUKU DASAR DASAR X PERHOTELAN
    Rp.90.000x 13 SISWA = Rp.1.170.000
    SISA CASH DI DEVI Rp.17.000

    Rp.55.876.000
    TGL.15/07/22 Rp.490.000 TGL.01/09/22 Rp. 1.241.000
    TGL.18/07/22 Rp.1.719.000 TGL..02/09/22 Rp.576.000
    TGL.19/07/22 Rp.2.432.000 TGL.05/09/22 Rp.1.202.000
    TGL.20/07/22 Rp.1.719.000 TGL.06/09/22 Rp.1.262.000
    TGL.21/07/22 Rp.592.000 TGL.07/09/22 Rp.756.000
    TGL.22/07/22 Rp.444.000 TGL.08/09/22 Rp.1.998.000
    TGL.25/07/22 Rp.2.432.000 TGL.09/09/22 Rp.1.192.000
    TGL.26/07/22 Rp.711.000 TGL.12/09/22 Rp.1.224.000
    TGL.27/07/22 Rp.1.011.000 TGL.13/09/22 Rp.872.000
    TGL.28/07/22 Rp.150.000 TGL.14/09/22 Rp.2.571.000
    TGL.29/07/22 Rp.1.769.000 TGL.15/09/22 Rp.1.302.000
    TGL.16/09/22 Rp.576.000
    TOTAL : Rp.13.469.000 TGL.19/09/22 Rp.648.000
    TGL.20/09/22 Rp.533.000
    TGL.21/09/22 Rp.258.000
    TGL.01/08/22 Rp.1.270.000 TGL.22/09/22 Rp.546.000
    TGL.03/08/22 Rp.394.000 TGL.29/09/22 Rp.245.000
    TGL.04/08/22 Rp.535.000
    TGL.11 & 12 /08/22 Rp.7.684.000 TOTAL : Rp.17.002.000
    TGL.15/08/22 Rp.3.052.000
    TGL.16/08/22 Rp.864.000
    TGL.17/08/22 Rp.546.000 TGL.03/10/22 Rp.198.000
    TGL.18/08/22 Rp.1.720.000 TGL.04/10/22 Rp.198.000
    TGL.19/08/22 Rp.1.001.000
    TGL.22/08/22 Rp.420.000 TOTAL : Rp.396.000
    TGL.23/08/22 Rp.1.397.000
    TGL.24/08/22 Rp.1.104.000
    TGL.25/08/22 Rp.1.316.000
    TGL.26/08/22 Rp.936.000
    TGL.29/08/22 Rp.1.590.000
    TGL.31/08/22 Rp.1.180.000 TOTAL KESELURUHAN : 15/07/22 - 04/10/22
    Rp.55.876.000
    TOTAL Rp.25.009.000
    2 - 04/10/22
    NAMA SISWA KELAS & JURUSAN SISA YG BLM DIBAYAR

    DANU EKA SAPUTRA XI OTKP 1 Rp.97.000


    ANISSA ROBIATUL F XII AKL Rp.170.000
    MITA SRI ARIYANI XII OTKP 3 Rp.195.000
    NABILA VIRGIANI L XII AKL Rp.200.000
    RIRIN MUTIA XII AKL Rp.120.000
    BALFAS XI AKL Rp.72.000
    DELIA FIANANDA XII OTKP 3 Rp.100.000
    ADITYA RAMADAN XI OTKP 1 Rp.97.000
    DWI HARTITA XI AJL Rp.100.000
    ANGGI MELDIANA XI AKL Rp.122.000
    ANDREY SETIAWAN XI OTKP 1 Rp.97.000
    NURANI SUHENDRA X MPLB 2 Rp.158.000
    M.FADZRI AKBAR XII OTKP 1 Rp.195.000
    SASKIA HUMAIRA X MPLB 2 Rp.158.000
    AINUN MAHARANI X MPLB 2 Rp.108.000
    RAFIANDRA ALMAUDIN XI AKL Rp.72.000
    NABILA DWI P XII OTKP 2 Rp.45.000

    TOTAL : Rp.2.106.000

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