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  • Modoinding Lodge

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    tonystark31051993
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    This document is a ledger recording income and expenses for Modoinding Lodge between June 29th and July 30th, 2022. It lists details of guest bookings, payments received, and itemized expenses. Total income for the period was RP. 488,000 which included payments for guest stays as well as transfers. Expenses were noted for building materials, supplies, and other operational costs. The ledger helps track finances and calculate the running balance for Modoinding Lodge.

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    Contoh pembukuan usaha Lodge

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    This document is a ledger recording income and expenses for Modoinding Lodge between June 29th and July 30th, 2022. It lists details of guest bookings, payments received, and itemized expenses. Total income for the period was RP. 488,000 which included payments for guest stays as well as transfers. Expenses were noted for building materials, supplies, and other operational costs. The ledger helps track finances and calculate the running balance for Modoinding Lodge.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views3 pages

    Modoinding Lodge

    Uploaded by

    tonystark31051993
    This document is a ledger recording income and expenses for Modoinding Lodge between June 29th and July 30th, 2022. It lists details of guest bookings, payments received, and itemized expenses. Total income for the period was RP. 488,000 which included payments for guest stays as well as transfers. Expenses were noted for building materials, supplies, and other operational costs. The ledger helps track finances and calculate the running balance for Modoinding Lodge.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    MODOIDING LODGE, NEW UPDATE

    Modoinding Lodge, 2022 Marcelino Tuyu

    TANGGAL NO,COTTAGES MENGINAP BAYAR CATATAN TOTAL

    29 – 06 -2022 1 1 MALAM RP 200.000 RP 10.000

    -140.000 semen 2
    sak

    -30.000 Kukis + air


    minum (Juan limas
    perigi )

    -20.000 bensin

    29 – 07-2022 1 1 MALAM RP 250.000 RP 250.000

    +500.000 TRANSFER

    -150.000 semen 2
    sak

    -55.000 aqua 600ml

    -20.000 odol

    -25.000 sabun mandi

    -10.000 sikat gigi

    -30.000 molto

    -10.000 bensin

    -200.000 Om.Jhon

    30 -07-2022 1, 2 1 MALAM RP 400.000 RP 200.000

    -200.000 Makan bas

    TOTAL SEMUA RP. 460.000


    MODOIDING LODGE, NEW UPDATE

    TANGGAL NO,COTTAGES MENGINAP BAYAR CATATAN TOTAL


    TOTAL
    SEBELUM
    UPDATE RP. 460.000

    -150.000 semen 2sak

    -60.000 paku 2 kg

    -20.000 martabak

    -20.000 bensin

    TOTAL RP. 210.000


    SEMENTARA
    +750.000 TRANSFER

    -300.000 om.Jhon

    -24.000 Fiting lampu

    -22.000 Saklar

    -20.000 Index

    -7.000 lem pipa

    -10.000 baut drat

    -30.000 Pel-pel

    -7.000 gayung

    -13.000 sikat kloset

    -24.000 ember
    MODOIDING LODGE, NEW UPDATE

    -15.000 kran plastik

    TOTAL KAS RP. 278.000

    TOTAL SEMUA RP. 488.000

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