Laporan Keuangan IPM

Periode 2024-2025

Tanggal Keterangan Debit Kredit Saldo

11 Saldo Awal (Kas) Rp 198,500.00 Rp 198,500.00
2 Sumbangan Rp 20,000.00 Rp 218,500.00
3 Beli Kabel Printer Rp 25,000.00 Rp 193,500.00
4 Service Printer Rp 50,000.00 Rp 143,500.00
5 Kas Rp 30,000.00 Rp 173,500.00
6 Kas Rp 55,000.00 Rp 228,500.00
7 Stempel Rp 30,000.00 Rp 198,500.00
8 Karton Rp 4,000.00 Rp 194,500.00
9 Double Tape Rp 17,000.00 Rp 177,500.00
10 Solasi Hitam Rp 6,500.00 Rp 171,000.00
11 Kas Rp 10,000.00 Rp 181,000.00
Total Rp 313,500.00 Rp 132,500.00 Rp 181,000.00