LAPORAN KEUANGAN UNTUK GARDU PEDULI
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SMP ISLAM JIKEN
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BULAN MEI 2013
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No
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Tanggal
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Keterangan
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Pemasukan (Rp)
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Pengeluaran (Rp)
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Saldo (Rp)
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1
|
01 Mei 2013
|
Saldo bulan Maret 2013
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24,669,253
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||
2
|
01 Mei 2013
|
Bagyo Wasono
|
500,000
|
25,169,253
|
|
3
|
01 Mei 2013
|
Achmad Zuhri / Siti
Marfuah
|
100,000
|
25,269,253
|
|
4
|
01 Mei 2013
|
Suci Rochayati
|
10,000
|
25,279,253
|
|
5
|
01 Mei 2013
|
Supiyarti
|
20,000
|
25,299,253
|
|
6
|
01 Mei 2013
|
Puji Hartatik
|
5,000
|
25,304,253
|
|
7
|
01 Mei 2013
|
Siti Husnul Khotimah
|
20,000
|
25,324,253
|
|
8
|
01 Mei 2013
|
Sumarji,S.Pdi
|
10,000
|
25,334,253
|
|
9
|
01 Mei 2013
|
Siti Markamah
|
20,000
|
25,354,253
|
|
10
|
01 Mei 2013
|
Siti Kariati
|
300,000
|
25,654,253
|
|
11
|
02 Mei 2013
|
Hamba Allah
|
100,000
|
25,754,253
|
|
12
|
02 Mei 2013
|
Untuk biaya dapur
Ponpes
|
2,700,000
|
23,054,253
|
|
13
|
02 Mei 2013
|
Dibagikan anak
yatim/piatu
|
100,000
|
22,954,253
|
|
14
|
03 Mei 2013
|
H. Nawawi
|
100,000
|
23,054,253
|
|
15
|
04 Mei 2013
|
H. Djarkoni
|
20,000
|
23,074,253
|
|
16
|
15 Mei 2013
|
Bunga rekening
|
17,997
|
23,092,250
|
|
17
|
15 Mei 2013
|
Pajak
|
3,599
|
23,088,651
|
|
18
|
16 Mei 2013
|
Biaya administrasi
bank
|
5,000
|
23,083,651
|
|
19
|
16 Mei 2013
|
Puji Hartatik
|
250,000
|
23,333,651
|
|
20
|
20 Mei 2013
|
Usup Suharto
|
500,000
|
23,833,651
|
|
21
|
31 Mei 2013
|
Sumbangan wali murid
kelas VII dan VIII
|
1,200,000
|
25,033,651
|
|
TOTAL
|
3,172,997
|
2,808,599
|
25,033,651
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Jiken, 31 Mei 2013
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Kepala Sekolah
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Bendahara GARDU peduli
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Achmad Zuhri, BA.
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Yusuf
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Jumat, 01 November 2013
LAPORAN KEUANGAN GARDU PEDULI BULAN MEI 2013
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