Paguyuban TK A2

Uang Paguyuban Kelas TK A2 Indriyasana VIII B Mojorejo
No Nama Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Total Saldo Keterangan
4 5,000 1 5,000 5 5,000 3 5,000 7 5,000 5 5,000 2 5,000 6 5,000 6 3 1 5
11 5,000 8 5,000 12 5,000 10 5,000 14 5,000 12 5,000 9 5,000 13 5,000 13 10 8 12
1 Friska 18 5,000 15 5,000 19 5,000 17 5,000 21 5,000 19 5,000 16 5,000 20 5,000 20 17 15 19 46.000,- dari uang
171,000
25 5,000 22 5,000 26 6,000 24 5,000 28 5,000 26 5,000 23 5,000 27 27 24 22 26 Paguyuban TK A1
29 5,000 31 5,000 30 5,000 29
Total 20,000 25,000 21,000 25,000 20,000 20,000 25,000 15,000 - - - -

4 5,000 1 5,000 5 5000 3 5000 7 5 2 6 6 3 1 5
11 5,000 8 5,000 12 5000 10 5000 14 12 9 13 13 10 8 12
2 Gloria 18 5,000 15 5,000 19 5000 17 21 19 16 20 20 17 15 19 46.000,- dari uang
76,000
25 5,000 22 5,000 26 5000 24 28 26 23 27 27 24 22 26 Paguyuban TK A1
29 6,000 31 30 29
Total 20,000 26,000 20,000 10,000 - - - - - - - -

4 5,000 1 5,000 5 5,000 3 5,000 7 5000 5 2 6 6 3 1 5
11 5,000 8 5,000 12 5,000 10 6,000 14 12 9 13 13 10 8 12
3 Deianira 18 5,000 15 5,000 19 5,000 17 5000 21 19 16 20 20 17 15 19 56.000,- dari uang
96,000
25 5,000 22 5,000 26 5,000 24 5000 28 26 23 27 27 24 22 26 Paguyuban KB
29 5,000 31 5000 30 29
Total 20,000 25,000 20,000 26,000 5,000 - - - - - - -

4 5,000 1 5,000 5 5,000 3 5,000 7 5,000 5 2 6 6 3 1 5
11 5,000 8 5,000 12 5,000 10 5,000 14 5,000 12 9 13 13 10 8 12
4 Reinhard 18 5,000 15 5,000 19 5,000 17 5,000 21 6,000 19 16 20 20 17 15 19 86.000,- dari uang
106,000
25 5,000 22 5,000 26 5,000 24 5,000 28 26 23 27 27 24 22 26 Paguyuban KB
29 5,000 31 5,000 30 29
Total 20,000 25,000 20,000 25,000 16,000 - - - - - - -

4 5,000 1 5,000 5 5,000 3 7 5 2 6 6 3 1 5
11 5,000 8 5,000 12 6,000 10 14 12 9 13 13 10 8 12
5 Felix 18 5,000 15 5,000 19 17 21 19 16 20 20 17 15 19 56.000,- dari uang
56,000
25 5,000 22 5,000 26 24 28 26 23 27 27 24 22 26 Paguyuban KB
29 5,000 31 30 29
Total 20,000 25,000 11,000 - - - - - - - - -

4 5,000 1 5,000 5 5,000 3 5,000 7 5000 5 5000 2 6 6 3 1 5
11 5,000 8 5,000 12 5,000 10 6,000 14 5000 12 5000 9 13 13 10 8 12
6 Layticia 18 5,000 15 5,000 19 5,000 17 5,000 21 5000 19 5000 16 20 20 17 15 19 56.000,- dari uang
126,000
25 5,000 22 5,000 26 5,000 24 5,000 28 5000 26 23 27 27 24 22 26 Paguyuban KB
29 5,000 31 5,000 30 29
Total 20,000 25,000 20,000 26,000 20,000 15,000 - - - - - -

Uang Paguyuban Kelas TK A2 Indriyasana VIII B Mojorejo
4 5,000 1 5,000 5 5,000 3 5,000 7 5,000 5 5,000 2 5,000 6 5,000 6 3 1 5
11 5,000 8 5,000 12 5,000 10 5,000 14 5,000 12 5,000 9 5,000 13 5,000 13 10 8 12
1 Friska 18 5,000 15 5,000 19 5,000 17 5,000 21 5,000 19 5,000 16 5,000 20 5,000 20 17 15 19 46.000,- dari uang
171,000
25 5,000 22 5,000 26 6,000 24 5,000 28 5,000 26 5,000 23 5,000 27 27 24 22 26 Paguyuban TK A1
29 5,000 31 5,000 30 5,000 29
Total 20,000 25,000 21,000 25,000 20,000 20,000 25,000 15,000 - - - -

4 5,000 1 5,000 5 5000 3 5000 7 5 2 6 6 3 1 5
11 5,000 8 5,000 12 5000 10 5000 14 12 9 13 13 10 8 12
2 Gloria 18 5,000 15 5,000 19 5000 17 21 19 16 20 20 17 15 19 46.000,- dari uang
76,000
25 5,000 22 5,000 26 5000 24 28 26 23 27 27 24 22 26 Paguyuban TK A1
29 6,000 31 30 29
Total 20,000 26,000 20,000 10,000 - - - - - - - -

4 5,000 1 5,000 5 5,000 3 5,000 7 5000 5 2 6 6 3 1 5
11 5,000 8 5,000 12 5,000 10 6,000 14 12 9 13 13 10 8 12
3 Deianira 18 5,000 15 5,000 19 5,000 17 5000 21 19 16 20 20 17 15 19 56.000,- dari uang
96,000
25 5,000 22 5,000 26 5,000 24 5000 28 26 23 27 27 24 22 26 Paguyuban KB
29 5,000 31 5000 30 29
Total 20,000 25,000 20,000 26,000 5,000 - - - - - - -

4 5,000 1 5,000 5 5,000 3 5,000 7 5,000 5 2 6 6 3 1 5
11 5,000 8 5,000 12 5,000 10 5,000 14 5,000 12 9 13 13 10 8 12
4 Reinhard 18 5,000 15 5,000 19 5,000 17 5,000 21 6,000 19 16 20 20 17 15 19 86.000,- dari uang
106,000
25 5,000 22 5,000 26 5,000 24 5,000 28 26 23 27 27 24 22 26 Paguyuban KB
29 5,000 31 5,000 30 29
Total 20,000 25,000 20,000 25,000 16,000 - - - - - - -

4 5,000 1 5,000 5 5,000 3 7 5 2 6 6 3 1 5
11 5,000 8 5,000 12 6,000 10 14 12 9 13 13 10 8 12
5 Felix
56,000 56.000,- dari uang
18 5,000 15 5,000 19 17 21 19 16 20 20 17 15 19
25 5,000 22 5,000 26 24 28 26 23 27 27 24 22 26 Paguyuban KB
29 5,000 31 30 29
Total 20,000 25,000 11,000 - - - - - - - - -

4 5,000 1 5,000 5 5,000 3 5,000 7 5000 5 5000 2 6 6 3 1 5
11 5,000 8 5,000 12 5,000 10 6,000 14 5000 12 5000 9 13 13 10 8 12
6 Layticia 18 5,000 15 5,000 19 5,000 17 5,000 21 5000 19 5000 16 20 20 17 15 19 56.000,- dari uang
126,000
25 5,000 22 5,000 26 5,000 24 5,000 28 5000 26 23 27 27 24 22 26 Paguyuban KB
126,000
Paguyuban KB
29 5,000 31 5,000 30 29
Total 20,000 25,000 20,000 26,000 20,000 15,000 - - - - - -

Kas Harian Iuran Paguyuban
TK Indriyasana VII B Kelas A2
Debit
No Tanggal Keterangan Transaksi Kredit Saldo
Friska Gloria Deianira Reinhard Felix Layticia
1 27-Jul-22 Terima Iuran dari Friska 20,000 20,000
2 27-Jul-22 Terima Iuran dari Reinhard 20,000 40,000
3 29-Jul-22 Terima Iuran dari Layticia 20,000 60,000
4 29-Jul-22 Terima Iuran dari Deianira 20,000 80,000
5 4-Aug-22 Uang Paguyuban KB Deianira 56,000 136,000
6 4-Aug-22 Uang Paguyuban KB Reinhard 86,000 222,000
7 4-Aug-22 Uang Paguyuban KB Felix 56,000 278,000
8 4-Aug-22 Uang Paguyuban KB Layticia 56,000 334,000
9 4-Aug-22 Uang Paguyuban TK A1 Gloria 46,000 380,000
10 4-Aug-22 Uang Paguyuban TK A1 Friska 46,000 426,000
11 8-Aug-22 Terima Iuran dari Gloria 10,000 436,000
12 22-Aug-22 Terima Iuran dari Friska 20,000 456,000
13 2-Sep-22 Terima Iuran dari Gloria 10,000 466,000
14 6-Sep-22 Terima iuran dari Gloria 10,000 476,000
15 6-Sep-22 Terima Iuran dari Layticia 50,000 526,000
16 13-Sep-22 Beli Lauk - 12,000 - 12,000 - 12,000 - 12,000 - 12,000 - 12,000 454,000
17 22-Sep-22 Sumbangan - 16,500 - 16,500 - 17,500 - 16,500 - 16,500 - 16,500 354,000
18 28-Sep-22 Terima Iuran dari Friska 20,000 374,000
19 19-Oct-22 Terima Iuran dari Friska 20,000 394,000
20 14-Nov-22 Terima Iuran dari Deianira 20,000 414,000
21 28-Nov-22 Terima Iuran dari Friska 25,000 439,000
22 13-Dec-22 Terima Iuran dari Friska 20,000 459,000
Saldo 142,500 47,500 66,500 77,500 27,500 97,500 459,000

Paguyuban TK A2

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Paguyuban TK A2

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Uang Paguyuban Kelas TK A2 Indriyasana VIII B Mojorejo

Total 20,000 25,000 21,000 25,000 20,000 20,000 25,000 15,000 - - - -

Total 20,000 26,000 20,000 10,000 - - - - - - - -

Total 20,000 25,000 20,000 26,000 5,000 - - - - - - -

Total 20,000 25,000 20,000 25,000 16,000 - - - - - - -

Total 20,000 25,000 11,000 - - - - - - - - -

Total 20,000 25,000 20,000 26,000 20,000 15,000 - - - - - -

Total 20,000 25,000 21,000 25,000 20,000 20,000 25,000 15,000 - - - -

Total 20,000 26,000 20,000 10,000 - - - - - - - -

Total 20,000 25,000 20,000 26,000 5,000 - - - - - - -

Total 20,000 25,000 20,000 25,000 16,000 - - - - - - -

Total 20,000 25,000 11,000 - - - - - - - - -

Total 20,000 25,000 20,000 26,000 20,000 15,000 - - - - - -

Saldo 142,500 47,500 66,500 77,500 27,500 97,500 459,000

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