REKAPAN YUSUF

NO TANGGAL BARANG NOMINAL SALDO

1. 7/21/2023 Rp1,000,000
7/23/2023 grounding Rp50,000 Rp950,000
instalasi listrik Rp300,000 Rp650,000
mboke Rp50,000 Rp600,000
es Rp21,000 Rp579,000
7/24/2023 beli obat Rp100,000 Rp479,000
beli kran Rp20,000 Rp459,000
7/25/2023 mata gerindra Rp18,000 Rp441,000
rokok Rp24,000 Rp417,000
7/26/2023 pasar Rp100,000 Rp317,000
Rp317,000
 REKAPAN BAPAK

NO TANGAAL BARANG SALDO AWAL NOMINAL SISA

1 7/23/2023 Rp 4,000,000 Rp 4,000,000
7/23/2023 KUITANSI 1 Rp 2,080,000 Rp 1,920,000
7/27/2023 KUITANSI2 Rp 650,000 Rp 1,270,000
7/27/2023 PASIR PAK GAYUD Rp 1,750,000 -Rp 480,000
2 7/28/2023 Rp 2,000,000 Rp 1,520,000
Rp 1,520,000