No Details Date Credit Debit

1 Tan telat - 17,000

2 Joey Telat - 16,000
3 Rei Telat - 10,000
4 Yory Telat - 75,000
5 Joey Telat - 16,000
6 Rei Telat Dec 2021 5,000
7 Tan Telat Dec 2021 3,000
8 Transport member Dec 2021 40,000
9 Rei Telat 15 Jan 12,000
10 Yory Telat 15 Jan 15,000
11 Joey Telat 15 Jan ?
12
13
14
15
Subtot 169,000 40,000
Total 79,000

No. Date Name Credit Debit

1 18/12/2021 Rei 15
2 18/12/2021 Yory 10

4 18/12/2021 Tan 6
5 19/12/2021 Rei 75

7 08/01/2022 Tan 35
8 08/01/2022 Yory 60
9 09/01/2022 Tan 8
10 09/01/2022 Yory 120
11 15/01/2022 Rei 12
 12 15/01/2022 Yory 15

14 15/01/2022 Tan 8
15 16/01/2022 Tan 7
16 16/01/2022 Yory 12
17 22/01/2022 Tan 6
18 22/01/2022 Yory 32
22/01/2022 Rei 15
23/01/2022 Tan 8

23/01/2022 Rei 15
30/01/2022 Tan 8
30/01/2022 uang makan 239
f 05/03/2022 Yory ga dateng
05/03/2022 Hiro 37
05/03/2022 Tan 4
05/03/2022 Rei 37
06/03/2022 Tan 4
06/03/2022 Hiro 24
06/03/2022 Rei 24
06/03/2022 Yory 46

643 239

FINAL 405
 Status Belum Bayar
Paid Rei 0
Paid Tan 0
Paid Yory 50,000
Ongoing Joey 0
Paid Steve 0
Paid Hiro 0
Paid
Paid
Paid
Paid
?

Status Catatan
X
X

X Belum Bayar
X Rei -46
Tan 94
X Yory 295
X Steve 0
X Hiro 61 94
X 405
X
X

X
X
X
X
X
X
X

X
X
X korei bayar smw
X
X
X
X
X
X
X
X