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Saldo Ronda RT 003

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No Tanggal Keterangan Pendapatan Pengeluaran Saldo
1 Jumat, 23 Okt 2020 Ronda Total Mas Sulis 1,086,000 0 1,086,000
2 Senin, 9 Nov 2020 Rondo 36,500 0 1,122,500
3 Sabtu, 21 Nov 2020 Rondo 27,300 0 1,149,800
4 Rabu, 25 Nov 2020 Rondo 24,500 0 1,174,300
5 Jumat, 27 Nov 2020 Rondo 22,000 0 1,196,300
6 Senin, 30 Nov 2020 Rondo 29,000 0 1,225,300
7 Jumat, 4 Des 2020 Rondo 28,800 0 1,254,100
8 Senin, 14 Des 2020 Rondo 16,000 0 1,270,100
9 Minggu, 20 Des 2020 Kematian 0 150,000 1,120,100
10 Senin, 21 Des 2020 Rondo 21,000 0 1,141,100
11 Senin, 21 Des 2020 Rondo 20,500 0 1,161,600
12 Senin, 21 Des 2020 Kabel Jalan Depan Pairan 0 62,000 1,099,600
13 Senin, 28 Des 2020 Rondo 23,000 0 1,122,600
14 Senin, 4 Jan 2021 Rondo 18,500 0 1,141,100
15 Jumat, 8 Jan 2021 Rondo 29,500 0 1,170,600
16 Senin, 11 Jan 2021 Rondo 18,000 0 1,188,600
17 Senin, 25 Jan 2021 Rondo 26,500 0 1,215,100
18 Senin, 8 Feb 2021 Rondo 12,000 0 1,227,100
19 Senin, 15 Feb 2021 Rondo 25,000 0 1,252,100
20 Senin, 22 Feb 2021 Rondo 21,000 0 1,273,100
21 Senin, 1 Mar 2021 Rondo 22,000 0 1,295,100
22 Senin, 1 Mar 2021 Rondo 16,000 0 1,311,100
23 Sabtu, 6 Mar 2021 Biaya Dodok+konsumsi pak RT 0 100,000 1,211,100
24 Sabtu, 6 Mar 2021 1 Set lampu jalan rizky putra 0 24,000 1,187,100
25 Sabtu, 6 Mar 2021 Lampu Protech 20W 3buah rizky putra 0 90,000 1,097,100
26 Sabtu, 6 Mar 2021 Kabel Telepon 100m rizky putra 0 250,000 847,100
27 Minggu, 7 Mar 2021 Rondo 11,000 0 858,100
28 Minggu, 7 Mar 2021 Lampu Protech 20W 1buah rizky putra 0 60,000 798,100
29 Senin, 15 Mar 2021 Rondo 26,000 0 824,100
30 Senin, 22 Mar 2021 Rondo 26,000 0 850,100
31 Senin, 29 Mar 2021 Rondo 27,000 0 877,100
32 Jumat, 2 Apr 2021 Rondo 23,500 0 900,600
33 Jumat, 2 Apr 2021 Budi : Lampu Mavel SP 65Watt, 18 w, kabel 5m 0 178,000 722,600
34 Senin, 5 Apr 2021 Rondo 25,000 0 747,600
35 Senin, 12 Apr 2021 Rondo 12,000 0 759,600
36 Senin, 19 Apr 2021 Rondo 28,000 0 787,600
37 Selasa, 20 Apr 2021 Lampu 20w, 15w, piting lampu jalan, kabel 10m 0 104,000 683,600
38 Senin, 26 Apr 2021 Rondo 21,000 0 704,600
39 Senin, 3 Mei 2021 Rondo 27,000 0 731,600
40 Senin, 10 Mei 2021 Rondo 27,000 0 758,600
41 Senin, 17 Mei 2021 Rondo 16,000 0 774,600
42 Senin, 31 Mei 2021 Rondo 22,000 0 796,600
43 Senin, 14 Jun 2021 Rondo 24,800 0 821,400
44 Jumat, 18 Jun 2021 Rondo 28,500 0 849,900
45 Jumat, 18 Jun 2021 Rondo 11,500 0 861,400
46 Jumat, 18 Jun 2021 Rondo 17,500 0 878,900
47 Minggu, 20 Jun 2021 Rondo 16,000 0 894,900
48 Senin, 28 Jun 2021 Rondo 22,000 0 916,900
49 Senin, 5 Jul 2021 Rondo 23,500 0 940,400
50 Jumat, 9 Jul 2021 Sosial ke RT 4 0 250,000 690,400
51 Senin, 12 Jul 2021 Rondo 18,000 0 708,400
52 Rabu, 28 Jul 2021 Beli Lampu 28 Wat Pairan 0 39,000 669,400
53 Minggu, 1 Agus 2021 Rondo 37,500 0 706,900
54 Selasa, 3 Agus 2021 Rondo 11,500 0 718,400
55 Selasa, 17 Agus 2021 Rondo 51,000 0 769,400
56 Sabtu, 21 Agus 2021 Rondo 27,000 0 796,400
57 Senin, 23 Agus 2021 Rondo 23,200 0 819,600
58 Senin, 30 Agus 2021 Rondo 20,000 0 839,600
59 Jumat, 3 Sep 2021 Rondo Apri 63,600 0 903,200
60 Senin, 6 Sep 2021 Rondo 25,000 0 928,200
61 Senin, 13 Sep 2021 Rondo 20,500 0 948,700
62 Jumat, 17 Sep 2021 Rondo 20,000 0 968,700
63 Senin, 20 Sep 2021 Rondo 23,000 0 991,700
64 Jumat, 24 Sep 2021 Rondo 25,500 0 1,017,200
65 Sabtu, 25 Sep 2021 Rondo 31,000 0 1,048,200
66 Senin, 27 Sep 2021 Rondo 19,000 0 1,067,200
67 Senin, 4 Okt 2021 Rondo 21,000 0 1,088,200
68 Senin, 11 Okt 2021 Rondo 25,000 0 1,113,200
Saldo Rp. 1,113,200 Rp. 2,420,200 Rp. 1,307,000 Rp. 1,113,200

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