Rekap Bulanan TIR64B
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Iuran dan Pengeluara Bulan Septem Pemasukan: Peng No. Iuran Jumlah Ket. No. 1 Mbak Yani Rp120,000.00 1 2 Kak Wita Rp120,000.00 2 3 Nomi Rp120,000.00 3 4 Reni Rp120,000.00 4 5 Idha Rp120,000.00 5 6 Ayu Rp120,000.00 6 7 Sari Rp120,000.00 7 8 Sinda Rp120,000.00 -Rp20,000.00 8 9 Tambahan (Adek) Rp50,000.00 9 Total Rp1,010,000.00 Rp990,000.00 10 11 12 Pemasukan Rp990,000.00 14 Pengeluaran Rp853,939.00 15 Sisa Rp136,061.00 16 17 18 19 20
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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
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