LAPORAN KEUANGAN BIO-2 CHEXO'90

BULAN AGUSTUS 2020

NO URAIAN PEMASUKAN PENGELUARAN SALDO
1 2 3 4 5
1 KANG DEDEN 100,000 100,000
2 KANG RIZAL 400,000 500,000
3 KANG H DUDIN 100,000 600,000
4 KANG WAWAN 100,000 700,000
5 KANG SYAEFUL 100,000 800,000
6 KANG ATEP 100,000 900,000
7 KANG KOSWARA 50,000 950,000
8 MBAK RIJANI 100,000 1,050,000
9 CEU YEYET 100,000 1,150,000
10 THE Hj CUCU 500,000 1,650,000
11 KONSUMSI 529,000 1,121,000
12 KANG SYARIPUDIN 300,000 821,000
821,000
821,000
 LAPORAN KEUANGAN BIO-2 CHEXO'90
BULAN SEPTEMBER 2020
NO URAIAN PEMASUKAN PENGELUARAN SALDO
1 2 3 4 5
SALDO BULAN LALU 821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
 LAPORAN KEUANGAN BIO-2 CHEXO'90
BULAN OKTOBER 2020
NO URAIAN PEMASUKAN PENGELUARAN SALDO
1 2 3 4 5
SALDO BULAN LALU 821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
821,000
 LAPORAN KEUANGAN BIO-2 CHEXO'90
BULAN NOVEMBER 2020
NO URAIAN PEMASUKAN PENGELUARAN SALDO
1 2 3 4 5
SALDO BULAN LALU 821,000
SUMBANGAN 500,000 321,000
321,000
321,000
321,000
321,000
321,000
321,000
321,000
321,000
321,000
321,000
321,000
321,000
 LAPORAN KEUANGAN BIO-2 CHEXO'90
BULAN DESEMBER 2020
NO URAIAN PEMASUKAN PENGELUARAN SALDO
1 2 3 4 5
SALDO BULAN LALU 321,000
KANG RIZAL 100,000 421,000
KANG WAWAN 100,000 521,000
KANG ATEP 100,000 621,000
KANG TETEP 100,000 721,000
MBAK RIJANI 100,000 821,000
CEU YEYET 100,000 921,000
KANG KOSWARA 100,000 1,021,000
BU OO 100,000 1,121,000
BU Hj CUCU 100,000 1,221,000
BU TINA 100,000 1,321,000
KANG CUCU 200,000 1,521,000
KANG CECE 100,000 1,621,000
KANG SYAEFUL 100,000 1,721,000
KANG TETEN 100,000 1,821,000
KANG ENANG 100,000 1,921,000
KANG ASEP JAMALIDIN 100,000 2,021,000
KANG H KIKI KIRANA 250,000 2,271,000
KANG H DUDIN 100,000 2,371,000
BU WIDA 100,000 2,471,000
BU NUNUNG 100,000 2,571,000
IURAN WAJIB REUNI 1,250,000 1,321,000
1,321,000
 LAPORAN KEUANGAN BIO-2 CHEXO'90
BULAN JANUARI 2021
NO URAIAN PEMASUKAN PENGELUARAN SALDO
1 2 3 4 5
SALDO BULAN LALU 1,321,000
NENGOK KANG SYARIPUDIN 250,000 1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
1,071,000
 LAPORAN KEUANGAN BIO-2 CHEXO'90
BULAN FEBUARI 2021
NO URAIAN PEMASUKAN PENGELUARAN SALDO
1 2 3 4 5
SALDO BULAN LALU 1,071,000
BABY KANG WAWAN 250,000 821,000
NENGOK BU INA 250,000 571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
571,000
 LAPORAN KEUANGAN BIO-2 CHEXO'90
BULAN FEBUARI 2021
NO URAIAN PEMASUKAN PENGELUARAN SALDO
1 2 3 4 5
SALDO BULAN LALU 571,000
BELI UNTUK DOORPRIZE 159,000 412,000
BUNGKUS KADO 7,000 405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000