2.

X PH

ARUS ANGGARAN KEGIATAN

NATURE EDUCATION
SMK TARUNA HARAPAN BANGSA

TGL URAIAN DEBIT KREDIT SALDO

Januari
2024 20 Hilman 100,000 - 100,000

23 Belanja Kertas 1 Rim - 55,000 45,000

Rama 100,000 - 145,000

Haikal 100,000 - 245,000
Lilis 100,000 - 345,000
Jahra 100,000 - 445,000

24 Ripka 100,000 - 545,000

Intan 100,000 - 645,000
Ripki 100,000 - 745,000
Kiki 100,000 - 845,000
Indra 100,000 - 945,000
Rio 100,000 - 1,045,000
Rosa 100,000 - 1,145,000
Wilda 100,000 - 1,245,000
Anisa 100,000 - 1,345,000
Tania 100,000 - 1,445,000
Cinta 100,000 - 1,545,000
Rafa 100,000 - 1,645,000
M. Zulfikar 100,000 - 1,745,000

Banner Kegiatan - 18,000 1,727,000

Jilid Jurnal @4000 x 21 - 80,000 1,647,000

25 Biaya Survei Bensin - 30,000 1,617,000

Biaya Makan Survei - 20,000 1,597,000

Revi 100,000 - 1,697,000

Pigura Foto Uk.A4 - 30,000 1,667,000

27 Paket Nasi @20000 x 21 - 420,000 1,277,000

29 Faris 100,000 - 1,377,000

Snack Box @8000 x 21 - 168,000 1,209,000
Aqua Gelas 1 Dus - 20,000 1,189,000
Tiket @ 25.000 x 21 - 525,000 664,000
Angkot @200.000 x 2 - 400,000 264,000

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TOTAL 2,000,000 1,766,000 264,000

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KET

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