PENGELUARA KOMUNITAS SEPTEMBER 2018

TGL KETERANGAN TERIMA KELUAR SALDO

4-Sep Terima dr Sr. Benedicta 2,500,000 2,500,000

6-Sep Cek Gula darah 25,000 2,475,000
10-Sep Listrik 202,000 2,273,000
11-Sep Taf Fres Blue 19,000 2,254,000
Taf Lemon Fres 19,000 2,235,000
13-Sep Minyak telon 10,000 2,225,000
14-Sep Lampu 4bh 112,000 2,113,000
15-Sep Susu Ultra Coklat 17,000 2,096,000
Susu loe fat 18,000 2,078,000
Kue 1bks 9,000 2,069,000
Masako Sapi 5,000 2,064,000
16-Sep God Day 33,100 2,030,900
Sendok sayur 12,000 2,018,900
Nivea ( Deodoran) 17,500 2,001,400
Hadiah pernikahan( 2 orang) 150,000 1,851,400
25-Sep Susu Ultra 3ktk 53,000 1,798,400
Kue 1bks 9,000 1,789,400
Stik Adila 12,000 1,777,400
29-Sep Pemeriksaan Lab 230,000 1,547,400
Obat 39,900 1,507,500
30-Sep Tj Mart 296,000 1,211,500
Roti 35,500 1,176,000
Kotak Derma Gua Maria BM 20,000 1,156,000
Saldo 1,156,000

Trimakasih

sr. Immaculata