TGL | URAIAN | DEBET | KREDIT | SALDO |
Saldo Bulan Januari 2019 | Rp5,663,100.00 | |||
4 | Uang Saku Peserta | Rp2,200,000.00 | Rp3,463,100.00 | |
3 | Honor Ustadz Pembina | Rp1,200,000.00 | Rp2,263,100.00 | |
24 | Terima Donasi Tunai | Rp200,000.00 | Rp2,463,100.00 | |
28 | Terima Dana dari Bendahara SMAN 2 Pare | Rp2,000,000.00 | Rp4,463,100.00 | |
31 | Pembayaran Jasa Loundry | Rp500,000.00 | Rp3,963,100.00 | |
Rp2,200,000.00 | Rp3,900,000.00 | Rp3,963,100.00 |