LAPORAN REKAPITULASI PRAKTEK

SMK SURYA PERTIWI 2

Tahun Ajaran : 2018/2019
No Tanggal Urain Uang Masuk Uang Keluar Saldo
1 1/07/2018 Bulan Juli 720,000 720,000
2 1/08/2018 Bulan Agustus 685,000 1,405,000
3 1/09/2018 Bulan September 545,000 1,950,000
4 1/10/2018 Bulan Oktober 510,000 2,460,000
5 1/11/2018 Bulan November 425,000 2,885,000
6 1/12/2018 Bulan Desember 340,000 3,225,000
7 1/01/2019 Bulan Januari 290,000 3,515,000
8 1/02/2019 Bulan Februari 255,000 3,770,000
9 1/03/2019 Bulan Maret 170,000 3,940,000
10 6/03/2019 Photo Copy 9,500 3,930,500
11 Map Sneilhekter 7,000 3,923,500
12 materai 37,500 3,886,000
13 3/21/2019 Token Listrik 22,500 3,863,500
14 3,863,500
15 1/04/2019 Bulan April 270,000 4,133,500
16 4/11/2019 Token Listrik 22,500 4,111,000
17 4/12/2019 Kertas A4 38,000 4,073,000
4/21/2019 Token Listrik 22,500 4,050,500
4/25/2019 Pembayaran Wifi Periode April 460,000 3,590,500
1/05/2019 Bulan Mei 3,590,500
1/05/2019 Token Listrik 22,500 3,568,000
5/10/2019 Photo Copy dan Pengantaran Laporan 100,000 3,468,000
5/14/2019 Token Listrik 100,000 3,368,000
5/17/2019 Double Tip 5,000 3,363,000
5/22/2019 Gema Ramadan 100,000 3,263,000
5/23/2019 Perlengkapan Konsumsi Gema Ramadan 120,000 3,143,000
5/25/2019 Pak Irpan (Bantuan) 200,000 2,943,000
5/25/2019 Transport Pengantaran Proposal 50,000 2,893,000
Pembelian Materai 19,000 2,874,000
Photo Copy Laporan BPMU 98,000 2,776,000
Transport Pengantaran Laporan 50,000 2,726,000
Pembelian Materai 10,000 2,716,000
2,716,000
2,716,000
2,716,000
2,716,000
2,716,000
2,716,000
2,716,000
 2,716,000
2,716,000
4,210,000 1,494,000
Ket