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  • Lap Keu Pelantikan Ranting

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    Ahmad Jazuli
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    LAP KEU PELANTIKAN RANTING

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    5 views1 page

    Lap Keu Pelantikan Ranting

    Uploaded by

    Ahmad Jazuli

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LAPORAN 

    KEUANGAN PELANTIKAN RANTING

    NO Tanggal Keterangan Masuk Keluar Balance


    1 31/08/2022 Transfer dr PWNU    9.000.000    9.000.000
    2 31/08/2022 Tranfer dr Kyai rusdi    1.000.000 10.000.000
    3 31/08/2022 Transfer dr Balya    1.000.000 11.000.000
    4 31/08/2022 Transfer dr H. Syakur        500.000 11.500.000
    5 31/08/2022 Transfer dr H. Agus        500.000 12.000.000
    6 31/08/2022 Tunai Mukhtar        200.000 12.200.000
    7 31/08/2022 Beli Bambu+Transport         100.000 12.100.000
    8 31/08/2022 Cetak Banner, kain satin, sticker         450.000 11.650.000
    9 31/08/2022 Atk         300.000 11.350.000
    10 01/09/2022 Bayar Aula      1.500.000    9.850.000
    11 01/09/2022 Pasang banner di lampu merah         100.000    9.750.000
    12 01/09/2022 Transport Nanang Undangan            50.000    9.700.000
    13 02/09/2022 Peci      1.800.000    7.900.000
    14 02/09/2022 Hidangan Buah      1.000.000    6.900.000
    15 02/09/2022 Bendera Pataka      1.150.000    5.750.000
    16 02/09/2022 Dekor Ipin      1.000.000    4.750.000
    17 03/09/2022 Tunai Dewan DPRD H. Yusuf    2.000.000    6.750.000
    18 03/09/2022 Tunai dr Kemenag    2.000.000    8.750.000
    19 03/09/2022 Tunai dr Walikota    2.000.000 10.750.000
    20 03/09/2022 Tunai dr Camat    1.500.000 12.250.000
    21 03/09/2022 Transfer dr Herman        300.000 12.550.000
    22 03/09/2022 Nasi Mandi, Marak, Sambel Ati      3.500.000    9.050.000
    23 03/09/2022 Snack Roti      1.000.000    8.050.000
    24 03/09/2022 Parcel         300.000    7.750.000
    25 03/09/2022 Sound         300.000    7.450.000
    26 03/09/2022 Qoriah Bas         300.000    7.150.000
    27 03/09/2022 Aula bersih         100.000    7.050.000
    28 03/09/2022 Air husnul         100.000    6.950.000
    29 03/09/2022 Sewa Piring         120.000    6.830.000
    30 03/09/2022 Rokok diacara         200.000    6.630.000
    31 03/09/2022 Duren         300.000    6.330.000
    32 03/09/2022 Sabun         100.000    6.230.000
    33 03/09/2022 Resepsionis         100.000    6.130.000
    34 03/09/2022 Hidangan Kue         800.000    5.330.000
    35 03/09/2022 Gelas kertas,Tisue,Piring/Mangkok,Sendok,PlastikWraping, Dus Kue dll         500.000    4.830.000
    36 03/09/2022 Tak terduga sebelum, hari H Acara         250.000    4.580.000
    37 03/09/2022 Banser         300.000    4.280.000
    38 04/09/2023 Bendera  Ranting         250.000    4.030.000
    39 04/09/2023 Pembubaran panitia      2.600.000    1.430.000
    40
    41
    42
    43
    44 20.000.000    18.570.000    1.430.000

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