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Sosial 2022 Ok
Sosial 2022 Ok
No Nama januari februari maret april mei juni juli agustus sept okt nov des
1 Predy,SKM,M.Kes 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021
2 Nurhayati 1/28/2021 1/28/2021
3 drg.ririn 1/27/2021 1/27/2021
4 dr.timbul 1/27/2021 1/27/2021 1/27/2021 1/27/2021
5 dr.eka 1/27/2021 2/6/2021 2/6/2021 4/8/2021
6 drg.tensy 1/27/2021 1/27/2021 1/27/2021
7 memida 1/28/2021 4/8/2021 4/8/2021 4/8/2021 1/1/1900
8 diana 1/29/2021 1/29/2021 1/29/2021 4/9/2021 4/9/2021 4/9/2021 4/9/2021 4/9/2021
9 giat efelin 2/17/2021 2/17/2021 4/7/2021 4/8/2021
10 dr.yaniarta
11 yendrifida
12 netti herawati 4/8/2021 4/8/2021
13 yuliastuti 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021
14 novriwaty 1/28/2021 1/28/2021
15 sri linda 2/2/2021 2/2/2021
16 emliani 4/8/2021 4/8/2021
17 dr.elsi 1/28/2021 1/28/2021 1/28/2021 1/28/2021 1/28/2021 1/28/2021
18 nikita 1/28/2021 1/28/2021 1/28/2021 1/28/2021 1/28/2021
19 afriyeni 1/27/2021
20 firly 1/27/2021
21 rahmayanti 1/28/2021 1/28/2021 1/28/2021
22 roslina leny 1/27/2021 1/27/2021 4/8/2021 4/8/2021
23 fetri darneli 1/27/2021 1/27/2021 4/8/2021 4/8/2021
24 hendra 1/27/2021 1/27/2021
25 suwista 1/27/2021 4/9/2021 4/9/2021
26 petrinelyeti 2/15/2021 2/15/2021 2/15/2021 4/8/2021
27 dewi 1/27/2021 1/27/2021
28 deby 2/6/2021 2/6/2021
29 lena 1/27/2021 1/27/2021 1/27/2021
30 fika 1/28/2021 1/28/2021
31 tiya 1/28/2021
32 mardianis 1/28/2021 1/28/2021
33 juliance 4/8/2021 4/8/2021 4/8/2021
NO Nama januari februari maret april mei
1 Predy,SKM,M.Kes 10,000 10,000 10,000 10,000 10,000
2 Nurhayati 10,000 10,000 10,000 10,000 10,000
3 drg.ririn 10,000 10,000 10,000 10,000 10,000
4 dr.timbul 10,000 10,000 10,000 10,000 10,000
5 dr.eka 10,000 10,000 10,000 10,000 10,000
6 drg.tensy 10,000 10,000 10,000 10,000 10,000
7 memida 10,000 10,000 10,000 10,000 10,000
8 diana 10,000 10,000 10,000 10,000 10,000
9 giat efelin 10,000 10,000 10,000 10,000 10,000
10 dr.yaniarta 10,000 10,000 10,000 10,000 10,000
11 drg.dewinta
12 netti herawati 10,000 10,000 10,000 10,000 10,000
13 yuliastuti 10,000 10,000 10,000 10,000 10,000
14 novriwaty 10,000 10,000 10,000 10,000 10,000
15 sri linda 10,000 10,000 10,000 10,000 10,000
16 emliani 10,000 10,000 10,000 10,000 10,000
17 dr.elsi 10,000 10,000 10,000 10,000 10,000
18 nikita 10,000 10,000 10,000 10,000 10,000
19 afriyeni 10,000 10,000 10,000 10,000 10,000
20 firly 10,000 10,000 10,000 10,000 10,000
21 rahmayanti 10,000 10,000 10,000 10,000 10,000
22 roslina leny 10,000 10,000 10,000 10,000 10,000
23 fetri darneli 10,000 10,000 10,000 10,000 10,000
24 hendra 10,000 10,000 10,000 10,000 10,000
25 suwista 10,000 10,000 10,000 10,000 10,000
26 petrinelyeti 10,000 10,000 10,000 10,000 10,000
27 dewi 10,000 10,000 10,000 10,000 10,000
28 deby 10,000 10,000 10,000 10,000 10,000
29 lena 10,000 10,000 10,000 10,000 10,000
30 fika 10,000 10,000 10,000 10,000 10,000
31 tiya 10,000 10,000 10,000 10,000 10,000
32 mardianis 10,000 10,000 10,000 10,000 10,000
33 juliance 10,000 10,000 10,000 10,000 10,000
34 Rozana 10,000 10,000 10,000 10,000 10,000
330,000 330,000 330,000 330,000 330,000
juni juli agustus sept okt nov des
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 kurang 20
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
340,000 340,000 340,000 340,000 340,000 330,000 330,000 4,010,000
NO TAHUN BULAN URAIAN MASUK
1 2021 jan - des sisa uang tahun 2021 500,000
2023
1 jan
feb
mar 1/3/2023 ortu hendra meninngal
mar 17/3/2023 dewi anak sakit
mar 17/3/2023 dr.elsi sakit
Jumlah 4,010,000
KELUAR SALDO
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
3,250,000 760,000
UANG SOSIAL 2023
2023
1 jan
feb
mar 1/3/2023 ortu hendra meninngal
mar 17/3/2023 dewi anak sakit
mar 17/3/2023 dr.elsi sakit
Jumlah 4,010,000
KELUAR SALDO
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
3,250,000 760,000