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    ZAS LEARNINGCENTRE
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    1 views3 pages

    November Zas

    Uploaded by

    ZAS LEARNINGCENTRE

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Laporan Zas Learning ( November )

    No. Tanggal Nama Transfer Cash Bimba Sempoa B.ing Bimbel Eye level (mtk) Eye Level (B.ing) Keterangan
    1. 31-Oct-22 Warren √ ● Rp 300,000
    2. 31-Oct-22 Warren √ ● Rp 300,000
    3. 31-Oct-22 Warren √ ● Rp 350,000
    4. 1-Nov-22 Jaynis √ ● Rp 300,000
    5. 1-Nov-22 Gio √ ● Rp 300,000
    6. 1-Nov-22 Ashara √ ● Rp 275,000
    7. 1-Nov-22 Nasya √ ● Rp 300,000
    8. 1-Nov-22 Nala √ ● Rp 300,000
    9. 1-Nov-22 Carlos √ ● Rp 400,000
    10. 1-Nov-22 Dennis √ ● Rp 550,000
    11. 1-Nov-22 Dennis √ ● Rp 350,000
    12. 1-Nov-22 Chatrine √ ● Rp 550,000
    13. 2-Nov-22 Jevan √ ● Rp 300,000
    14. 2-Nov-22 Gracie √ ● Rp 400,000
    15. 3-Nov-22 Alden √ ● Rp 300,000
    16. 3-Nov-22 Farid √ ● Rp 400,000
    17. 4-Nov-22 Zara √ ● Rp 350,000
    18. 5-Nov-22 Bryan √ ● Rp 300,000
    19. 5-Nov-22 Heidi √ Buku Rp 100,000
    20. 5-Nov-22 Heidi √ ● Rp 300,000
    21. 7-Nov-22 Noel √ ● Rp 300,000
    22. 7-Nov-22 Celine √ ● Rp 800,000
    23. 7-Nov-22 Clea √ ● Rp 300,000
    24. 8-Nov-22 Assya √ Buku Rp 100,000
    25. 8-Nov-22 Aulia √ ● Rp 300,000
    26. 8-Nov-22 Jayden √ ● Rp 650,000
    27. 9-Nov-22 Jerich √ ● Rp 300,000
    28. 9-Nov-22 Keim √ ● Rp 300,000
    29. 9-Nov-22 Velyn √ ● Rp 300,000
    30. 9-Nov-22 Shafa √ ● Rp 300,000
    31. 10-Nov-22 Queena √ ● Rp 300,000
    32. 1-Nov-22 Glyent √ ● Rp 350,000
    33. 1-Nov-22 Glyent √ ● Rp 450,000
    34. 1-Nov-22 Clement √ ● Rp 350,000
    35. 12-Nov-22 Rachel √ ● Rp 350,000
    36. 16-Nov-22 Reisa √ ● Rp 300,000
    37. 16-Nov-22 Cheverly √ ● Rp 500,000
    38. 16-Nov-22 Cheverly √ ● Rp 500,000
    39. 16-Nov-22 Carnell √ ● Rp 500,000
    40. 17-Nov-22 Jevan √ Buku Rp 50,000
    41. 17-Nov-22 Verona √ ● Rp 350,000
    42. 17-Nov-22 Ryan √ ● Rp 300,000
    43. 17-Nov-22 Nelson √ ● Rp 300,000
    44. 19-Nov-22 Sultan √ ● Rp 300,000
    45. 19-Nov-22 Seuite √ ● Rp 300,000
    46. 19-Nov-22 Seuite √ ● Rp 300,000
    47. 19-Nov-22 Sakhe √ ● Rp 300,000
    48. 19-Nov-22 Sakhe √ ● Rp 300,000
    49. 21-Nov-22 Misell √ ● Rp 350,000
    50. 23-Nov-22 Carson √ ● Rp 300,000
    51. 24-Nov-22 Assya √ Rp 300,000
    52. 28-Nov-22 Andy √ ● Rp 350,000
    Rp 17,775,000
    Laporan Pengeluaran Zas Learning November
    No. Tanggal Jenis Barang Debit Kredit Saldo
    Rp 10,675,000
    1. 1-Nov-22 Spidol White Board Rp 8,000 Rp 10,667,000
    2. 5-Nov-22 Buku Baca Bimba Rp 125,000 Rp 10,542,000
    3. 7-Nov-22 Cashbond Miss Dita Rp 300,000 Rp 10,242,000
    4. 7-Nov-22 Pensil 1 pack Rp 12,000 Rp 10,230,000
    5. 7-Nov-22 Spidol White Board 2x Rp 15,000 Rp 10,215,000
    6. 7-Nov-22 Pensil warna 1 set
    7. 8-Nov-22 Galon Rp 10,000
    8. 10-Nov-22 Pulsa Admin Rp 50,000
    9. 10-Nov-22 Token Listrik Rp 100,000
    10. 10-Nov-22 Cashbond Miss Dita Rp 200,000
    11. 10-Nov-22 Stiker Rp 30,000
    12. 22-Nov-22 keran Air
    1 23-Nov-22 Tisu 2 box Rp 16,000

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