Rekap Bulanan TIR64B

Post on 21-Nov-2015

3 views 0 download

description

rekap

Transcript of Rekap Bulanan TIR64B

Sheet1Iuran dan Pengeluaran Kostan TIR64B Bulan September 2014Pemasukan:Pengeluaran:No.IuranJumlahKet.No.Nama BarangHargaBanyakJumlah1Mbak YaniRp120,000.001Baygon Aerosol LavRp34,525.001Rp34,525.002Kak WitaRp120,000.002Super Pel BlueRp9,975.001Rp9,975.003NomiRp120,000.003Sunlight LimeRp13,500.001Rp13,500.004ReniRp120,000.004Downy Biru RefillRp11,900.001Rp11,900.005IdhaRp120,000.005Rinso Cair RefillRp15,850.002Rp31,700.006AyuRp120,000.006Attack Softener PinkRp17,700.001Rp17,700.007SariRp120,000.007Sponge Cuci Piring HijauRp9,500.002Rp19,000.008SindaRp120,000.00-Rp20,000.008Stella Bathroom GantungRp6,975.002Rp13,950.009Tambahan (Adek)Rp50,000.009Molto Allini BlueRp5,975.002Rp11,950.00TotalRp1,010,000.00Rp990,000.0010Jepitan BajuRp15,900.001Rp15,900.0011Harpic PineRp13,675.001Rp13,675.0012Gunting DapurRp5,000.001Rp5,000.00PemasukanRp990,000.0014GasRp20,000.001Rp20,000.00PengeluaranRp853,939.0015Iuran RTRp25,000.001Rp25,000.00SisaRp136,061.0016Nambahin Iuran RT AgustusRp10,000.001Rp10,000.0017Pembayaran ListrikRp296,358.001Rp296,358.0018Pembayaran Telepon/SpeedyRp272,306.001Rp272,306.0019Molto All in1 Blue RefillRp12,000.001Rp12,000.0020Rinso Cair Refill+Molto All in 1 pinkRp19,500.001Rp19,500.00

TotalRp853,939.00pengeluaran tiap orangRp853,939.00 : 8Rp106,742.38Rp13,257.63

Sheet2

Sheet3