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    3 views7 pages

    Pembukuan Dana Sekolah

    Uploaded by

    Cahaya Printing Pro

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    NO NAMA TGL DESEMBER 2021

    1 INTAN - -
    2 FINA - -
    3 SIFA - -
    4 ZAKY - -
    5 DEA - -
    6 ATHA 12/13/2021 Rp 250,000
    7 RAFIF 12/15/2021 Rp 200,000
    8 RAFIF 12/15/2021 Rp 200,000
    9 YASMIN - -
    10 WAFA - -
    11 NALA 12/30/2021 Rp 250,000
    12 IVAN 12/7/2021 Rp 250,000
    13 SAENA 12/30/2021 Rp 250,000
    14 IZAL - -
    15 AZZAM 12/20/2021 Rp 200,000
    16 AZRA 12/20/2021 Rp 200,000
    17 FAU - -
    18 ARYA (A) - -
    19 RADIS 12/13/2021 Rp 200,000
    20 DISYA 12/13/2021 Rp 200,000
    21 ENZO 12/20/2021 Rp 250,000
    22 DIKI 12/1/2021 Rp 250,000
    23 IRVAN 12/10/2021 Rp 250,000
    24 RARA - -
    25 ZIDAN - -
    26 AYA 12/30/2021 Rp 200,000
    27 UMAR 12/30/2021 Rp 200,000
    28 KEYSA 12/15/2021 Rp 250,000
    29 ARIFIN 12/1/2021 Rp 250,000
    30 RIZAL 12/1/2021 Rp 200,000
    31 MAULANA 12/1/2021 Rp 200,000
    32 FAIQ 12/14/2021 Rp 250,000
    33 UDIN - -
    34 BISRI - -
    35 ELSANDA 12/20/2021 Rp 250,000
    36 ARYA (B) 12/30/2021 Rp 200,000
    37 RADIT 12/30/2021 Rp 200,000
    TOTAL Rp 5,150,000

    DESEMBER BAXAR JANUARI


    IZAL Rp 250,000
    ARYA Rp 250,000
    ZIDAN Rp 250,000
    ZAKY Rp 250,000
    FINA Rp 250,000
    TOTAL Rp 1,250,000

    Sifa bayar Juli - Desember = Rp. 1.500.000


    (Keluar) Beli lampu + Aqua = Rp. 200.000 + Rp. 255.000
    NO NAMA TGL JANUARI 2022

    1 IZAL 1/5/2022 Rp 250,000


    2 DIKI 1/5/2022 Rp 250,000
    3 DIKA 1/5/2022 Rp 200,000
    4 PARASTYA 1/5/2022 Rp 200,000
    5 RADITYA 1/5/2022 Rp 300,000
    6 FAIQ 1/5/2022 Rp 250,000
    7 RAIHAN 1/5/2022 Rp 500,000
    8 RADIS 1/5/2022 Rp 200,000
    9 DISYA 1/5/2022 Rp 200,000
    10 IVAN 1/5/2022 Rp 250,000
    11 ATHA 1/5/2022 Rp 250,000
    12 IRVAN 1/5/2022 Rp 250,000
    13 KEYSA 1/5/2022 Rp 250,000
    14 UDIN 1/5/2022 Rp 200,000
    15 BISRI 1/5/2022 Rp 200,000
    16 FRAFA 1/5/2022 Rp 300,000
    17 DEA 1/5/2022 Rp 250,000
    18 UMAR 1/5/2022 Rp 200,000
    19 AYA 1/5/2022 Rp 200,000
    20 AZZAM 1/5/2022 Rp 200,000
    21 AZRA 1/5/2022 Rp 200,000
    22 SAENA 1/5/2022 Rp 250,000
    23 ARYA (A) 1/5/2022 Rp 250,000
    24 RAFIF 1/5/2022 Rp 200,000
    25 RAEY 1/5/2022 Rp 200,000
    26 ZAKY 1/5/2022 Rp 250,000
    TOTAL Rp 6,250,000
    NO NAMA TGL FEBRUARI 2022

    1 DIKA 2/5/2022 Rp 200,000


    2 PRASTYA 2/5/2022 Rp 200,000
    3 ABYAN 2/5/2022 Rp 300,000
    4 ATHA 2/7/2022 Rp 250,000
    5 DIKI 2/7/2022 Rp 250,000
    6 FAIQ 2/12/2022 Rp 250,000
    7 UDIN 2/12/2022 Rp 200,000
    8 BBISRI 2/12/2022 Rp 200,000
    9 KEYSA 2/18/2022 Rp 250,000
    10 RADITYA 2/12/2022 Rp 250,000
    11 DEA 2/18/2022 Rp 250,000
    12 AZZAM 2/21/2022 Rp 200,000
    13 AZRA 2/21/2022 Rp 200,000
    14 ARYA (A) 2/23/2022 Rp 250,000
    15 ZAKY 2/28/2022 Rp 250,000
    16 RAFA 2/15/2022 Rp 250,000
    17 UMAR 2/28/2022 Rp 200,000
    18 AYA 2/28/2022 Rp 200,000
    19 RAFI 2/28/2022 Rp 200,000
    20 KAFIF 2/28/2022 Rp 200,000
    21 SARNA 2/28/2022 Rp 250,000
    22 REVANS 2/28/2022 Rp 250,000
    23 RADIT
    BAYAR Rp 400,000
    24 ARYA JANUARI
    TOTAL 5,450,000
    NO NAMA TGL FEBRUARI 2022

    1 ABYAN 3/2/2022 Rp 250,000


    2 AFIFAH 3/7/2022
    3 AMIRA 3/7/2022 Rp 750,000
    4 NAYLA 3/7/2022
    5 SHERLY 3/4/2022 Rp 200,000
    6 DANIS 3/4/2022 Rp 200,000
    7 ATHA 3/7/2022 Rp 250,000
    8 BISRI 3/7/2022 Rp 250,000
    9 DEA 3/7/2022 Rp 250,000
    10 RAFI 3/8/2022 Rp 200,000
    11 RAFIF 3/8/2022 Rp 200,000
    12 FAIQ 3/11/2022 Rp 250,000
    13 DIKI 3/11/2022 Rp 250,000
    14 DIKA 3/11/2022 Rp 200,000
    15 PRASTYA 3/11/2022 Rp 200,000
    16 RADITYA 3/11/2022 Rp 250,000
    17 ALBY 3/11/2022 Rp 300,000
    18 ARSYA 3/11/2022 Rp 300,000
    19 SHENA 3/25/2022 Rp 250,000
    20 RAFA 3/15/2022 Rp 250,000
    21 KEYSA 3/15/2022 Rp 250,000
    22 RORO 3/15/2022 Rp 250,000
    23 AZZAM 3/21/2022 Rp 200,000
    24 AZRA 3/21/2022 Rp 200,000
    25 ARYA (A) 3/30/2022 Rp 250,000
    26 AFRISA 3/30/2022 Rp 300,000
    27 UMAR 3/30/2022 Rp 200,000
    28 AYA 3/30/2022 Rp 200,000
    29 REVANS 3/30/2022 Rp 250,000
    30 RADIT
    FEBRUARI BAYAR Rp 400,000
    31 ARYA (B) BLN MARET
    TOTAL 7,300,000
    RADIT & ARYA = MARET BAYAR BULAN APRIL Rp. 400.000

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