LPJ KAS YASINAN KARANG TARUNA RW.

6 [2020/2021]
NO TANGGAL PEMASUKAN PENGELUARAN KETERANGAN
1 7/11/2021 Rp 355,000.00
2 14/11/21 Rp 60,000.00
3 21/11/21 Rp 25,000.00
4 25/11/21 Rp 200,000.00
5 28/11/21 Rp 5,000.00
6 5/12/2021 Rp 45,000.00
7 12/12/2021 Rp 25,000.00
8 19/12/21 Rp 45,000.00
9 26/12/21 Rp 60,000.00
10 2/1/2022 Rp 25,000.00
11 9/1/2022 Rp 25,000.00
12 16/1/22 Rp 45,000.00
13 23/1/22 Rp 55,000.00
14 6/2/2022 Rp 15,000.00
15 13/2/22 Rp 75,000.00
16 20/2/22 Rp 5,000.00
17 27/2/22 Rp 10,000.00
18 6/3/2022 Rp 10,000.00
19 13/3/22 Rp 35,000.00
20 20/3/22 Rp 50,000.00
21 27/3/22 Rp 40,000.00
22 8/5/2022 Rp 15,000.00
23 Rp 30,000.00
24 Rp 45,000.00
25 19/6/22
26 6/6/2022 Rp 80,000.00
27 3/7/2022 Rp 280,000.00
28 11/7/2022 Rp 70,000.00
29 24/7/22
30 6/8/2022 Rp 30,000.00
31 7/8/2022 Rp 20,000.00
32 14/8/22 Rp 30,000.00
33 21/8/22 Rp 70,000.00
34 28/8/22
35 11/9/2022
36 18/9/22 Rp 5,000.00
37 25/9/22 Rp 50,000.00
38 2/10/2022 Rp 61,000.00
39 9/10/2022 Rp 30,000.00
40 16/10/22 Rp 30,000.00
41 30/10/22 Rp 15,000.00
42 6/11/2022 Rp 15,000.00
43 13/11/22 Rp 25,000.00
44 20/11/22 Rp 55,000.00
45 27/11/22 Rp 35,000.00
46 4/12/2022 Rp 300,000.00
47 11/12/2022 Rp 75,000.00
48 18/12/22 Rp 10,000.00
49 25/12/22 Rp 40,000.00
50 1/1/2023 Rp 40,000.00 Rp 20,000.00
51 8/1/2023
52 15/1/23 Rp 25,000.00 Rp 45,000.00
53 22/1/23 Rp 70,000.00
54 29/1/23
55 5/2/2023
56
57
TOTAL KESELURUHAN
Rp 1,016,000.00

Rp 905,000.00