BUDGET OPERASIONAL

No. Date KREDIT DEBET SALDO

1 5/14/2017 Rp 1,800,000
2 5/15/2017 Rp 200,000 Rp 2,000,000
3 5/19/2017 Rp 500,000 Rp 2,500,000
4 5/20/2017 Rp 200,000 Rp 2,700,000
5 5/20/2017 Rp 100,000 Rp 2,800,000
6 5/20/2017 Rp 200,000 Rp 3,000,000
7 6/6/2017 Rp 1,000,000 Rp 4,000,000
8 6/11/2017 Rp 200,000 Rp 4,200,000
9 6/13/2017 Rp 500,000 Rp 4,700,000
10 6/14/2017 Rp 400,000 Rp 5,100,000
11 6/16/2017 Rp 100,000 Rp 5,000,000
12 6/16/2017 Rp 500,000 Rp 4,500,000
13 6/17/2017 Rp 25,000 Rp 4,475,000
14 6/17/2017 Rp 170,500 Rp 4,304,500
15 6/17/2017 Rp 1,690,000 Rp 2,614,500
16 6/24/2017 Rp 400,000 Rp 2,214,500
17 6/24/2017 Rp 480,000 Rp 1,734,500
18 6/24/2017 Rp 150,000 Rp 1,584,500
19 6/24/2017 Rp 300,000 Rp 1,284,500
20 6/28/2017 Rp 40,000 Rp 1,244,500
21 6/29/2017 Rp 225,000 Rp 1,019,500
22 6/29/2017 Rp 150,000 Rp 869,500
23 6/24/2017 Rp 150,000 Rp 1,019,500
24 6/29/2017 Rp 1,030,000 Rp 2,049,500
25 6/30/2017 Rp 250,000 Rp 1,799,500
26 6/30/2017 Rp 1,200,000 Rp 2,999,500
27 7/3/2017 Rp 150,000 Rp 2,849,500
28 7/3/2017 Rp 150,000 Rp 2,699,500
29 7/6/2017 Rp 150,000 Rp 2,549,500
30 7/8/2017 Rp 500,000 Rp 2,049,500
31
32
33
34
 Keterangan
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Acara Reuni 2017
Acara Reuni 2017
Acara Reuni 2017
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Acara Reuni 2017
Acara Reuni 2017
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Donatur Acara Reuni
Acara Reuni 2017
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