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LAPORAN KEUANGAN BADMINTON 2026
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TanggalKet Debet Kredit Saldo
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29/6/2026Iuran (6 orang x Rp40.000,- + 7 orang x Rp10.000,-) 310,000 310,000
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29/6/2026Bayar member 1 bulan (4 kali pertemuan) 300,000 10,000
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06/07/2026Iuran Nicke Badminton (19 orang x Rp10.000,-) 190,000 200,000
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06/07/2026Bayar main di Nicke Badminton ( 2 lapangan) 160,000 40,000
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13/07/2026Iuran (6 orang x Rp10.000,-) 60,000 100,000
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13/07/2026Bayar tambahan waktu lapangan (1 jam) 30,000 70,000
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20/7/2026Iuran (7 orang x Rp15.000,-) 105,000 175,000
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20/7/2026Beli Gunung Gelas 20,000 155,000
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25/7/2026Beli Cock 125,000 30,000
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27/7/2026Beli Gunung Gelas 20,000 10,000
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27/7/2026Iuran ( 3 orang x Rp15.000,- + 1 orang x Rp10.000,-) 55,000 65,000
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3/8/2026Iuran (3 orang x Rp 10.000,- + 11 orang x Rp15.000,-) 195,000 260,000
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3/8/2026Deposit Rp20.000,- (Ijah dan mas Fiki) 20,000 280,000
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3/8/2026Sewa lapangan 3 jam x Rp 40.000,- 120,000 160,000
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5/8/2026DP Member GOR Rifa 55,000 105,000
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10/8/2026Iuran 480,000 585,000
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10/8/2026Bayar member 325,000 260,000
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10/8/2026Bayar lapangan tambahan 2 jam 70,000 190,000
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10/8/2026Beli Cock 130,000 60,000
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10/8/2026Beli cemilan 54,000 6,000
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14/8/2026Tambahan kas 10,000 16,000
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19/8/2026Balikin DP 5 Agustus 55,000 71,000
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19/8/2026Bayar lapangan tambahan 1 jam 35,000 36,000
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19/8/2026Iuran 41,000 77,000
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24/8/2026Iuran 30,000 107,000
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24/8/2026Bayar lapangan 1 jam 35,000 72,000
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31/8/2026Iuran 159,000 231,000
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31/8/2026Cock 135,000 96,000
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31/8/2026Bayar lapangan tambahan 2 jam 70,000 26,000
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31/8/2026Air Mineral 31/8/2026 20,000 6,000 ditalangin wainto
(sudah dibayar)
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31/8/2026Air Mineral 24/8/2026 19,000 (13,000)ditalangin wainto
(sudah dibayar)
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31/8/2026Air Mineral 19/8/2026 20,000 (33,000)ditalangin dewi
(sudah dibayar)
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5/9/2026Bayar member (Bg Yurdi) 50,000 17,000
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7/9/2026Air Mineral 07/09/2026 18,000 (1,000)ditalangin dewi
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7/9/2026Iuran 600,000 599,000
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7/9/2026Bayar member 2 lapangan 600,000 (1,000)
dapat subsidi cock dr wainto
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14/9/2026Iuran 190,000 189,000
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14/9/2026Beli cock 128,000 61,000 saldo di dewi 62k 3,000
59k sdh di tf, sisa 3k
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21/9/2026Iuran 150,000 211,000
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21/9/2026Air Mneral 19,000 192,000
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21/9/2026Beli cock 128,000 64,000
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28/9/2026Iuran 180,000 244,000
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28/9/2026Air Mineral 19,000 225,000
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28/9/2026Beli Cock 128,000 97,000
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 97,000
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 97,000
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 97,000
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 97,000
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 97,000
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