PEMBAYARAN UANG UN

CICILAN
NO NAMA 1 2 3
1 LENNY MUTIVA Rp 700,000
2 SUMIATI Rp 1,000,000 Rp 100,000 Rp 200,000
3 HOLIFATUL ISRO Rp 700,000 Rp 600,000
4 INDAH AYU Rp 1,300,000
5 TRI NORIAWATI Rp 1,300,000
6 ESTIKOMA Rp 1,300,000
7 LYLA Rp 1,100,000
8 RAHMA Rp 1,300,000
9 RIAN Rp 1,300,000
10 DEBBY Rp 1,000,000
11 riska Rp 1,300,000
12 mamba'ul Rp 1,300,000
13 fiqri
14 kurni
15 yasin
16 anisa
17 dewi fatimah
18
TOTAL
SISA UANG
 PENGELUARAN UN

TOTAL NO TGL PENERIMA JUMLAH

Rp 700,000 1 2-Feb-20 AGUNG Rp 40,000
Rp 1,300,000 2 5-Feb-20 WANS FOTO Rp 540,000
Rp 1,300,000 3 8-Feb-20 KULSUM Rp 2,000,000
Rp 1,300,000 4 10-Feb-20 AGUNG Rp 4,000,000
Rp 1,300,000 5 12-Feb-20 UJANG Rp 1,000,000
Rp 1,300,000 6 20-Feb-20 LINEZA Rp 90,000
Rp 1,100,000 7 elly Rp 30,000
Rp 1,300,000 8 7-Mar-20 kulsum, agung Rp 80,000
Rp 1,300,000 9 agung Rp 300,000
Rp 1,000,000 10 agung Rp 50,000
Rp 1,300,000 11 9-Mar-20 bu ririn Rp 1,200,000
Rp 1,300,000 12 10-Mar-20 elly Rp 50,000
Rp - 13 agung Rp 50,000
Rp - 14 14-Mar-20 elly Rp 57,000
Rp - 15 15-Mar-20 bu ririn Rp 1,000,000
16 16-Mar-20 kulsum Rp 60,000
17 agung Rp 50,000
18 elly Rp 30,000
Rp 14,500,000 TOTAL Rp 10,627,000
NG Rp 3,873,000

Rp 580,000
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