NO TANGGAL URAIAN
JUMLAH
Saldo Akhir
PORAN KEUANGAN
CIA UNIT SUMBERREJO
LAN DESEMBER 2021
Rp 1,000,000 Rp 1,000,000
Rp 650,000 Rp 350,000
Rp 52,000 Rp 298,000
Rp 1,925,000 Rp 2,223,000
Rp 69,000 Rp 2,154,000
Rp 50,000 Rp 2,204,000
Rp 245,000 Rp 2,449,000
Rp 29,000 Rp 2,420,000
Rp 1,276,000 Rp 1,144,000
PENGELUARAN SALDO
Rp 980,000
Rp 10,000 Rp 970,000
Rp 50,000 Rp 920,000
Rp 1,510,000
Rp 1,715,000
Rp 1,960,000
Rp 633,000 Rp 1,327,000
Rp 1,872,000
Rp 22,000 Rp 1,850,000
Rp 2,095,000
Rp 50,000 Rp 2,045,000
Rp 2,290,000
Rp 70,000 Rp 2,220,000
Rp 73,000 Rp 2,147,000
Rp 1,804,500 Rp 342,500
Rp 2,712,500 Rp 342,500
Sumberrejo, 31 Januari 2022
Manager Unit
PENGELUARAN SALDO
Rp 340,000
Rp 57,000 Rp 283,000
Rp 50,000 Rp 233,000
Rp 49,000 Rp 184,000
Rp 444,000
Rp 614,000
Rp 500,000 Rp 114,000
Rp 36,000 Rp 78,000
Rp 378,000
Rp 968,000
Rp 1,308,000
Rp 1,608,000
Rp 100,000 Rp 1,508,000
Rp 1,663,000
Rp 78,000 Rp 1,585,000
Rp 1,705,000
Rp 1,885,000
Rp 2,040,000
Rp 2,090,000
Rp 2,120,000 Rp (30,000)
Rp 2,990,000 Rp (30,000)
Sumberrejo, 28 Februari 2022
Manager Unit