Pemasukan Nota

1 500,000 52,000
2 500,000 1,500,000
3 500,000 150,000
4 500,000 250,000
5 500,000 130,000
6 500,000 50,000
7 500,000 63,000
8 300,000 96,000
9 150,000 10,000
10 250,000 1,300,000
11 100,000 280,000
12 100,000 2,080,000
13 100,000 112,000
14 100,000 50,000
15 500,000 700,000
16 50,000 300,000
17 100,000 25,000
18 100,000 108,000
19 100,000 25,000
20 100,000 70,000
21 100,000 13,000
22 350,000 235,000
23 200,000 120,000
24 100,000 260,000
25 100,000 45,000
26 200,000 350,000
27 200,000 33,000
28 200,000 25,000
29 100,000 240,000
30 100,000 42,000
31 200,000 25,000
32 100,000 143,000
33 100,000 54,000
34 300,000 40,000
35 100,000 15,500
36 300,000 145,000
37 200,000 90,000
38 200,000 5,000
39 100,000 820,000
40 250,000 1,800,000
41 100,000 30,000
42 100,000 78,000
43 300,000 250,000
44 200,000 4,500,000
45 300,000 344,000
46 500,000 17,053,500
47 100,000
48 100,000
49 250,000
11,000,000 6,053,500

Saldo awal 6,553,500

Jumlah kartu Sumbangan 11,000,000
Jumlah pemasukan 17,553,500
Pengeluaran Nota 17,053,500
500,000
hutang untuk pembelian besi 4,048,000
Tabungan
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
40,000
20,000
40,000
40,000
20,000
1,100,000
50,000
40,000
20,000
70,000
20,000
1,640,000