Sub Bidang Barang Feb 2018.docx

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SUB BIDANG BARANG/ PERTOKOAN PER 28 FEBRUARI 2018

NO TANGGAL

URAIAN

PENERIMAAN

PENGELUARAN

SALDO

(Rp)

(Rp)

(Rp)

1

01/02/2018

Saldo awal

265.500

265.500

2

23/02/2018

Pengembalian modal usaha

200.000

465.500

3

23/02/2018

Terima laba hasil usaha

20.000

485.500

4

23/02/2018

Dikeluarkan untuk modal usaha bulan Maret 2018

5

23/02/2018

Saldo akhir

200.000

285.500 285.500

JUMLAH

Mengetahui, KETUA BIDANG EKONOMI

NY. SASANTI

485.500

200.000

Jember, 28 Februari 2018 SUB BIDANG PERTOKOAN

NY. ARIZALU M. MULYA

285.500

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