Tanggal Kegiatan Pemasukan Pengeluaran Saldo

9/12/2021 Uang masuk Rp1,000,000.00 Rp0.00 Rp1,000,000.00

9/12/2021 Sisa Musra Rp142,000.00 Rp1,142,000.00
9/15/2021 Raket Nyamuk Rp50,000.00 Rp1,092,000.00
9/18/2021 Duplikat kunci, Sapu dll Rp100,000.00 Rp992,000.00
9/25/2021 Bakaran Rp142,000.00 Rp850,000.00
10/8/2021 Rapat Kerja Rp400,000.00 Rp450,000.00
1/17/2022 Uang dari Pak Rektor Rp500,000.00 Rp950,000.00
1/17/2022 KPAR Rp200,000.00 Rp750,000.00
2/2/2022 Print dll Rp75,000.00 Rp675,000.00
2/7/2022 Sisa KPAR Rp2,575,200.00 Rp3,250,200.00
3/4/2022 Bucket Rp45,000.00 Rp3,205,200.00
4/7/2022 Alat pel dll Rp44,000.00 Rp3,161,200.00
4/9/2022 Kurangan Bukber Rp129,000.00 Rp3,032,200.00
4/26/2022 Pelepasan Rp140,000.00 Rp2,892,200.00
7/22/2022 Print SK Rp4,000.00 Rp2,888,200.00
7/26/2022 Jajanan Rp63,000.00 Rp2,825,200.00
8/2/2022 bakaran Rp200,000.00 Rp2,625,200.00
8/31/2022 Uang kas 2k Rp18,000.00 Rp2,643,200.00
8/31/2022 Uang kas 20K Rp260,000.00 Rp2,903,200.00
8/31/2022 Degan Rp50,000.00 Rp2,853,200.00
9/7/2022 Semaphore Rp200,000.00 Rp2,653,200.00
10/6/2022 Bakaran Rp154,000.00 Rp2,499,200.00
10/6/2022 Uang kas 20k Rp60,000.00 Rp2,559,200.00
10/11/2022 Plakat dll Rp479,000.00 Rp2,080,200.00