LAPORAN KEUANGAN UNTUK GARDU PEDULI
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SMP ISLAM JIKEN
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BULAN JUNI 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
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01 Juni 2013
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Saldo bulan Mei 2013
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25,033,651
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||
2
|
01 Juni 2013
|
Achmad Zuhri / Siti
Marfuah
|
100,000
|
25,133,651
|
|
3
|
01 Juni 2013
|
Suci Rochayati
|
10,000
|
25,143,651
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|
4
|
01 Juni 2013
|
Supiyarti
|
20,000
|
25,163,651
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|
5
|
01 Juni 2013
|
Puji Hartatik
|
5,000
|
25,168,651
|
|
6
|
01 Juni 2013
|
Siti Husnul Khotimah
|
20,000
|
25,188,651
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|
7
|
01 Juni 2013
|
Sumarji,S.Pdi
|
10,000
|
25,198,651
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|
8
|
01 Juni 2013
|
Siti Markamah
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20,000
|
25,218,651
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|
9
|
01 Juni 2013
|
Siti Kariati
|
400,000
|
25,618,651
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|
10
|
01 Juni 2013
|
Zaenuri
|
20,000
|
25,638,651
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|
11
|
01 Juni 2013
|
Achmad Zuhri, BA
|
500,000
|
26,138,651
|
|
12
|
03 Juni 2013
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Dibagikan anak
yatim/piatu
|
200,000
|
25,938,651
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|
13
|
03 Juni 2013
|
Sukiyat
|
20,000
|
25,958,651
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|
14
|
03 Juni 2013
|
H. Nawawi
|
100,000
|
26,058,651
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|
15
|
04 Juni 2013
|
Kusumo Wiyono
|
100,000
|
26,158,651
|
|
16
|
04 Juni 2013
|
H. Djarkoni
|
20,000
|
26,178,651
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|
17
|
05 Juni 2013
|
Untuk biaya dapur
Ponpes
|
2,700,000
|
23,478,651
|
|
18
|
05 Juni 2013
|
Hamba Allah
|
100,000
|
23,578,651
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|
19
|
14 Juni 2013
|
Saiful Hidayat
|
350,000
|
23,928,651
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|
20
|
15 Juni 2013
|
Bunga rekening
|
18,834
|
23,947,485
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|
21
|
15 Juni 2013
|
Pajak
|
3,767
|
23,943,718
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|
22
|
15 Juni 2013
|
Usup Suharto
|
300,000
|
24,243,718
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|
23
|
16 Juni 2013
|
Biaya administrasi
bank
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5,000
|
24,238,718
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|
24
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16 Juni 2013
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Abdul Qori
|
500,000
|
24,738,718
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|
25
|
16 Juni 2013
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Dibagikan anak
yatim/piatu
|
500,000
|
24,238,718
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|
26
|
17 Juni 2013
|
Sukram
|
20,000
|
24,258,718
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27
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25 Juni 2013
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Samsudin+P. Engkos
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100,000
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24,358,718
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28
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28 Juni 2013
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KSU Al- Mahali
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50,000
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24,408,718
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TOTAL
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2,783,834
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3,408,767
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24,408,718
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Jiken, 30 Juni 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 JUNI 2013
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