06 PASIR BEDENG
PERIODE : MARET, APRIL, MEI DAN JUNI 2016
NO
TANGGAL
URAIAN
DEBET (RP)
10-03-2016
11-03-2016
11-03-2016
Pembelian Perlengkapan
Awang RT.01/06)
10-04-2016
11-04-2016
10-05-2016
11-05-2016
18-05-2016
10-06-2016
10
12-06-2016
Jenazah
SALDO
984,000.00
984,000.00
260,000.00
1,244,000.00
(Alm.Bapak
60,000.00
1,184,000.00
190,000.00
994,000.00
255,000.00
1,249,000.00
60,000.00
237,500.00
1,189,000.00
1,426,500.00
60,000.00
1,366,500.00
190,000.00
1,176,500.00
222,500.00
1,959,000.00
SALDO AKHIR
KREDIT (RP)
1,399,000.00
60,000.00
1,339,000.00
620,000.00
1,339,000.00
Terbilang (Satu Juta Tiga Ratus Tiga Puluh Sembilan Ribu Rupiah)
Ketua RW.06
Ketua RT.03
M. SALEH YASIN
JAYUSMAN
TATANG MARUF
HERI