PENGELOLAAN UANG KOS

BULAN OKTOBER

No TGL URAIAN DEBIT KREDIT TOTAL

1 - - -
2 10/20/2018 Kamar no 11 - Cewek 1,000,000 650,000 350,000
3 10/20/2018 Kamar no 10 - Nadia 800,000 2,400,000 - 1,250,000
4 10/20/2018 Kamar no 11 - Cowok 100,000 200,000 - 1,350,000
5 10/20/2018 Kamar No 4 800,000 1,000,000 - 1,550,000
6 10/20/2018 Kos Verdam Kamar Tengah 300,000 200,000 - 1,450,000
7 10/20/2018 Kamar No 13 400,000 50,000 - 1,100,000
8 10/20/2018 Kamar No 14 500,000 1,300,000 - 1,900,000
9 10/20/2018 Kamar No 9 - Sherly 700,000 900,000 - 2,100,000
10 10/20/2018 Kamar no 10 - Nadia 200,000 25,000 - 1,925,000
11 10/20/2018 Kontrakan Olo - Rina 1,800,000 125,000 - 250,000
12 10/22/2018 Tambahan Kamar No 13 400,000 150,000
13 10/22/2018 Tambahan Kamar No 09 - Sherly 150,000 300,000
14 10/30/2018 Ibuk-Ibuk 800,000 1,100,000
15 11/2/2018 Kos Nte nda No 2 800,000 1,900,000

JUMLAH 8,750,000 6,850,000 1,900,000