Borsak Sirumonggur
Saldo Kas

Rp 33.053.000,00

Catatan Keuangan
TAHUN INI
Σ -IDR 6,550,000.00
OCT 2026
Σ -IDR 700,000.00
Pernikahan
"Kel. W.M. Pasaribu / br. Sinambela (Amplop)"
-IDR 200,000.00
Oct 10
Lain-Lain
"DP Sewa GSG"
-IDR 500,000.00
Oct 04
SEP 2026
Σ -IDR 250,000.00
Sakit
"Kel. Ny. H.L.Tobing / br Tambunan (Amplop + Snack)"
-IDR 250,000.00
Sep 20
AUG 2026
Σ -IDR 1,550,000.00
Manise
"Kel. P. Sihombing / br. Nababan (Amplop)"
-IDR 300,000.00
Aug 23
Sakit
"Kel. St. B. Lubis / br. Sihombing (Amplop + Snack)"
-IDR 250,000.00
Aug 23
Sakit
"Kel. Ny. Aritonang / br. Lumban Gaol (Amplop + Snack)"
-IDR 250,000.00
Aug 16
Sakit
"Kel. T. Sihombing / br. Sianturi (Amplop + Snack)"
-IDR 250,000.00
Aug 13
Sakit
"Kel. I.C. Siregar / br. Manik (Amplop + Snack)"
-IDR 250,000.00
Aug 13
Sakit
"Kel. H. Sihombing / br. Simaremare (Amplop + Snack)"
-IDR 250,000.00
Aug 13
JUL 2026
Σ -IDR 2,750,000.00
Kelahiran
"Kel. R. Sihombing / br. Rajagukguk (Amplop + Snack)"
-IDR 250,000.00
Jul 26
Sakit
"Kel. G. Sihombing / br. Situmorang (Amplop + Snack)"
-IDR 250,000.00
Jul 26
Sakit
"Kel. P. Mawengkang / br. Sianturi (Amplop + Snack)"
-IDR 250,000.00
Jul 26
Sakit
"Kel. W. Siahaan / br. Sihombing (3x Amplop + Snack)"
-IDR 750,000.00
Jul 26
Sakit
"Kel. Ny. M. Sihombing / br. Purba (Amplop + Snack)"
-IDR 250,000.00
Jul 05
Sakit
"Kel. M. Pakpahan / br. Marpaung (Amplop + Snack)"
-IDR 250,000.00
Jul 05
Sakit
"Kel. H. Sihombing / br. Simaremare (Amplop + Snack)"
-IDR 250,000.00
Jul 05
Sakit
"Kel J. Sihombing / br. Marpaung (Amplop + Snack)"
-IDR 250,000.00
Jul 03
Sakit
"Kel. Sigalingging / br. Sihombing (Amplop + Snack)"
-IDR 250,000.00
Jul 03
MAY 2026
Σ -IDR 850,000.00
Belanja
"BBM"
-IDR 50,000.00
May 24
Sakit
"Kel. L. Lubis / br. Sihombing (Amplop + Snack)"
-IDR 250,000.00
May 24
Sakit
"Kel. A. Sihombing / br. Sinaga (Amplop + Snack)"
-IDR 250,000.00
May 24
Sakit
"Kel. D. Sihombing / br. Siregar (Amplop + Snack)"
-IDR 250,000.00
May 24
Belanja
"Beli Baterai AA untuk Mic Wireless"
-IDR 50,000.00
May 17
APR 2026
Σ -IDR 450,000.00
Pernikahan
"Kel. I.C. Siregar / br. Manik (Amplop)"
-IDR 200,000.00
Apr 18
Kelahiran
"Kel. W. Siregar / br. Sihombing (Amplop + Snack)"
-IDR 250,000.00
Apr 06
FEB 2026
Σ IDR 39,603,000.00
Saldo Awal
"Saldo Awal 2026"
+IDR 39,603,000.00
Feb 22