OPERASIONAL KPPS TPS 15

Tanggal NOTA Nama Debet

2/8/2024 Saldo Awal Operasional Rp 3,500,000

Insentif Tambhan
2/10/2024
LIMNAS
Sewa Gedung +
2/10/2024
Kebersihan

2/10/2024 ATK Permata

2/10/2024 Sewa Kursi

2/10/2024 Bapak

2/11/2024 ps

2/11/2024 Karet

2/11/2024 ATK Permata

TOTAL
15

kredit Saldo

Rp 3,500,000

Rp 600,000 Rp 2,900,000

Rp 400,000 Rp 2,500,000

Rp 79,000 Rp 2,421,000

Rp 50,000 Rp 2,371,000

Rp 50,000 Rp 2,321,000

Rp 100,000 Rp 2,221,000

Rp 4,000 Rp 2,217,000

Rp 10,000 Rp 2,207,000

Rp 2,207,000

Rp 2,207,000

Rp 2,207,000

Rp 2,207,000

Rp 2,207,000
'

Rp 2,207,000

Rp 2,207,000
\]