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    Ennie Lanadia
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    KAS EC

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    4 views9 pages

    Kas Ec

    Uploaded by

    Ennie Lanadia

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    Nama 18-Mar-23 25-Mar-23 01-Apr-23 08-Apr-23

    Andreas Rp2,000 Rp2,000 Rp2,000 Rp2,000


    Ani Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Charles Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Chintya Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Damaris Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Dion Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Ennie Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Ika Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Jelita Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Jerry Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Jojo Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Jusmawar Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Niko Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Novita Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Samaria Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Tamaria Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Theresia Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Togi Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Wanti Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Jumlah Rp38,000 Rp38,000 Rp38,000 Rp38,000
    TOTAL

    Nama 01-Jul-23 08-Jul-23 15-Jul-23 22-Jul-23


    Andreas
    Ani
    Charles Rp16,000
    Chintya
    Damaris
    Dion
    Ennie Rp4,000
    Ika Rp6,000
    Jelita Rp5,000 Rp5,000 Rp5,000 Rp5,000
    Jerry Rp10,000 Rp10,000 Rp22,000 Rp10,000
    Jojo
    Jusmawar Rp8,000 Rp8,000 Rp8,000 Rp8,000
    Niko
    Novita Rp2,000
    Samaria Rp9,000 Rp9,000 Rp9,000 Rp9,000
    Tamaria
    Theresia Rp6,000
    Togi
    Wanti Rp4,000
    Jumlah Rp70,000 Rp32,000 Rp44,000 Rp32,000
    TOTAL
    15-Apr-23 22-Apr-23 29-Apr-23 06-Mei-23 13-Mei-23
    Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp38,000 Rp38,000 Rp36,000 Rp34,000 Rp32,000

    29-Jul-23

    Rp5,000

    Rp8,000
    Rp10,000

    Rp23,000
    Rp201,000
    20-Mei-23 27-Mei-23 03-Jun-23 10-Jun-23 17-Jun-23

    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000


    Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000

    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000


    Rp2,000 Rp2,000 Rp2,000
    Rp2,000 Rp2,000 Rp2,000 Rp2,000 Rp2,000
    Rp32,000 Rp30,000 Rp30,000 Rp22,000 Rp20,000
    24-Jun-23

    Rp2,000

    Rp2,000
    Rp2,000
    Rp2,000
    Rp2,000

    Rp2,000

    Rp2,000
    Rp2,000

    Rp2,000

    Rp2,000
    Rp20,000
    Rp484,000
    Tanggal Keterangan Jumlah
    ### Pembelian kue ultah Rp37,000
    Sabtu, 29 April 2023 Sukro Rp36,000
    Sabtu, 29 April 2023 Chocolatos Rp22,000
    Sabtu, 29 April 2023 Mie gelas Rp91,000
    Sabtu, 03 Juni 2023 Pembelian kue ultah Rp83,000

    TOTAL Rp269,000
    Keterangan Debit Kredit
    Saldo Mar-Juni Rp484,000
    Pengeluaran Rp269,000
    Saldo Juli Rp201,000

    TOTAL Rp685,000 Rp269,000


    Saldo
    Rp484,000
    Rp269,000
    Rp201,000

    Rp416,000

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