RICIAN MANUAL PENGGUNAAN DANA

TANGGAL URAIAN PEMASUKAN

2/20/2024 PENGAMBILAN DANA BOSP Rp 30,000,000

Iuran & Pramuka
Pinjam BOSDA
ATK
SPPD
HUTANG KEPSEK
RACUN
MINYAK
LAMPU + PITING
TRANSPORT KE DUMAI
PEMBUATAN CAP
SEMEN DAN CAT
PEMELIHARAAN KEBERSIHAN
BATU BATA
PHBI
UTANG SEBELUM PENCAIRAN
SERVIC PRINTER, LEPTOP
KAYU
HUTANG KADRI
KACA
AMBIL DANA Rp 20,000,000
BELI GORDEN
PASIR
PUPUK
SPPD KEPSEK
PRINTER
BAJU OLAHRAGA
PERL, OLAHRAGA
TRANSPORT iswandi
transport Roni
Setor mkks
Makan acara
Tinta Printer
Stor Anggota Dewan
listrik
beli adaptor leptop
biaya kerja taman
PENGELUARAN SALDO

Rp 30,000,000
Rp 2,000,000 Rp 28,000,000
Rp 12,000,000 Rp 16,000,000
Rp 2,500,000 Rp 13,500,000
Rp 2,500,000 Rp 11,000,000
Rp 1,500,000 Rp 9,500,000
Rp 900,000 Rp 8,600,000
Rp 500,000 Rp 8,100,000
Rp 200,000 Rp 7,900,000
Rp 500,000 Rp 7,400,000
Rp 150,000 Rp 7,250,000
Rp 300,000 Rp 6,950,000
Rp 400,000 Rp 6,550,000
Rp 100,000 Rp 6,450,000
Rp 2,500,000 Rp 3,950,000
Rp 750,000 Rp 3,200,000
Rp 400,000 Rp 2,800,000
Rp 1,600,000 Rp 1,200,000
Rp 300,000 Rp 900,000
Rp 600,000 Rp 300,000
Rp 20,300,000
Rp 4,000,000 Rp 16,300,000
Rp 500,000 Rp 15,800,000
Rp 300,000 Rp 15,500,000
Rp 2,000,000 Rp 13,500,000
Rp 5,800,000 Rp 7,700,000
Rp 1,500,000 Rp 6,200,000
Rp 1,700,000 Rp 4,500,000
Rp 700,000 Rp 3,800,000
Rp 500,000 Rp 3,300,000
Rp 300,000 Rp 3,000,000
Rp 200,000 Rp 2,800,000
Rp 200,000 Rp 2,600,000
Rp 800,000 Rp 1,800,000
Rp 200,000 Rp 1,600,000
Rp 200,000 Rp 1,400,000
Rp 200,000 Rp 1,200,000