Info Kas Kalisonggo - Mei 2023
Daftar Isi
Info Kas Padukuhan Kalisonggo
Bulan Mei 2023
| No. | Tanggal | Uraian | Masuk | Keluar | Saldo |
|---|---|---|---|---|---|
| 1 | 01/05/2023 | Saldo April 2023 | - | - | 5.032.500 |
| 2 | 03/05/2023 | Pembelian kursi | - | 780.000 | 4.252.500 |
| 3 | 03/05/2023 | Pembelian magic jar | - | 1.075.000 | 3.177.500 |
| 4 | 03/05/2023 | Pembelian kompor | - | 850.000 | 2.327.500 |
| 5 | 04/05/2023 | Pembelian tambang-tenda | - | 84.000 | 2.243.500 |
| 6 | 07/05/2023 | Pembelian bendera | - | 210.000 | 2.033.500 |
| 7 | 16/05/2023 | Sewa tenda-1 | 600.000 | 460.000 | 2.173.500 |
| 8 | 16/05/2023 | Sewa tenda-2 | 155.000 | 140.000 | 2.188.500 |
| 9 | 16/05/2023 | Sewa kursi | 190.000 | 140.000 | 2.238.500 |
| 10 | 16/05/2023 | Sewa tenda-3 | 600.000 | 450.000 | 2.388.500 |
| Total Saldo | 2.388.500 | ||||
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