PLOSOREJO (Rp. 2.500.000-500.

000(pk rokhim))
Debit Kredit Saldo
Rp 2,500,000 Rp 2,500,000
truk Rp 280,000 Rp 2,220,000
1 alumni Rp 30,000 Rp 2,190,000
2 alumni Rp 30,000 Rp 2,160,000
3 alumni Rp 30,000 Rp 2,130,000
4 alumni Rp 30,000 Rp 2,100,000
5 alumni Rp 30,000 Rp 2,070,000
6 alumni Rp 30,000 Rp 2,040,000
7 alumni Rp 30,000 Rp 2,010,000
8 alumni Rp 30,000 Rp 1,980,000
9 alumni Rp 30,000 Rp 1,950,000
Rp 1,950,000
official Rp 230,000 Rp 1,720,000
makeup Rp 590,000 Rp 1,130,000 Rp 610,000
transpot Rp 20,000 Rp 1,110,000 Rp 350,000
loundri Rp 160,000 Rp 950,000 Rp 260,000

Rp 1,550,000
Rp 900,000
Rp 640,000
Rp 610,000
Rp 450,000
 Dukuhmulyo (Rp. 3.000.000)
Debit Kredit Saldo
Rp 3,000,000 Rp 3,000,000
brondol Rp 200,000 Rp 2,800,000
bus Rp 150,000 Rp 2,650,000
1 alumni Rp 30,000 Rp 2,620,000 Rp 510,000
2 alumni Rp 30,000 Rp 2,590,000
3 alumni Rp 30,000 Rp 2,560,000
4 alumni Rp 30,000 Rp 2,530,000
5 alumni Rp 30,000 Rp 2,500,000
6 alumni Rp 30,000 Rp 2,470,000
7 alumni Rp 30,000 Rp 2,440,000
8 alumni Rp 30,000 Rp 2,410,000
Rp 2,410,000
P3K Rp 20,000 Rp 2,390,000
official Rp 250,000 Rp 2,140,000
rias Rp 60,000 Rp 2,080,000
Rp 2,080,000
Rp 2,080,000

Rp 920,000
Rp 3,030,000
Rp 1,880,000
ipud 1-Sep Rp 190,000
kk adit 1&3/9 Rp 290,000
15&17/9 Rp 500,000
Rp 980,000 Rp 900,000
Rp 3,000,000
Rp 1,000,000 Rp 250,000 Rp 200,000