CATATAN UANG KAS XI-IBB (JA

NO NAMA
BUL
JANUARI STATUS / VIA FEBRUARI STATUS / VIA
1 Ahmad Rifaldi Ulumudin 12,000 LUNAS
2 Alvian Jonathan 15,000 LUNAS
3 Amanda Varelia 12,000 LUNAS
4 Andini 12,000 LUNAS
5 Ayege Christian. M.S 5,000 -7,000
6 Bela Masri
7 Caliza Asri Pakarti 12,000 LUNAS
8 Chandra Gunawan 12,000 LUNAS
9 Chantal Johanna Gracia 12,000 LUNAS / DANA
10 Damayanti 12,000 LUNAS
11 Decha Dwi Oktadji 10,000 -2,000
12 Deni Afrijal 10,000 -2,000
13 Dzaky Hibatulloh Jawondo 12,000 LUNAS
14 Evita Cristiana 12,000 LUNAS / DANA
15 Farhana Saida Zahra 5,000 -7,000
16 Femi Juliyanti 12,000 LUNAS
17 Firzy Daffa. S 12,000 LUNAS
18 Hergy Nizam Fachri 12,000 LUNAS
19 Ilham Ramadhan. S.B
20 Marseza 12,000 LUNAS
21 Maura Salsabila Eryca 15,000 LUNAS
22 Meyda Mutmainah
23 Milanie Salwa Levina 13,000 LUNAS
24 Muh. Farij Merkuri
25 Muh. Iqbal Hardiono 12,000 LUNAS
26 Naila Mauriska 13,000 LUNAS
27 Nanda Widia Eka Putri 12,000 LUNAS
28 Novi Alvianti
29 Noviyanti 12,000 LUNAS
30 Putri Geraldine
31 Rafie Budiansyah. R 12,000 LUNAS
32 Raisha Fitra Izzati 12,000 LUNAS
33 Rani Febrianti 12,000 LUNAS
34 Rochmad Agus Riyadin
35 Sasi Kirani 12,000 LUNAS
36 Siti Ivanayla Indrasta 13,000 LUNAS / SPAY
37 Sri Anjani Morin 12,000 LUNAS
38 Uliyah Rahmawati 13,000 LUNAS
39 Wulan Apriyani
TOTAL 364,000 SISA: 109.000
PENGELUARAN BARANG HARGA
JANUARI 1. JOYKO MAP ZIPPER Rp 6,000
2. DOUBLE TAPE Rp 3,000
3. OPP TAPE Rp 3,500
4. 2 SAPU Rp 60,000
5. 1 PENGKI Rp 30,000
6. ALAT POMPA GALON Rp 45,000
7. 1 GALON Rp 42,000
Rp 189,500
ANG KAS XI-IBB (JANUARI-JUNI 2022)
BULAN & STATUS KAS
MARET STATUS / VIA APRIL STATUS / VIA MAY STATUS / VIA JUNI
STATUS / VIA