LAPORAN KEUANGAN UNTUK GARDU PEDULI
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SMP ISLAM JIKEN
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BULAN AGUSTUS 2013
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No
|
Tanggal
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Keterangan
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Pemasukan (Rp)
|
Pengeluaran (Rp)
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Saldo (Rp)
|
|
1
|
1 Agustus 2013
|
Saldo bulan Juli 2013
|
|
|
24,306,802
|
|
2
|
1 Agustus 2013
|
Achmad Zuhri / Siti
Marfuah
|
100,000
|
|
24,406,802
|
|
3
|
1 Agustus 2013
|
Suci Rochayati
|
10,000
|
|
24,416,802
|
|
4
|
1 Agustus 2013
|
Supiyarti
|
20,000
|
|
24,436,802
|
|
5
|
1 Agustus 2013
|
Puji Hartatik
|
10,000
|
|
24,446,802
|
|
6
|
1 Agustus 2013
|
Siti Husnul Khotimah
|
20,000
|
|
24,466,802
|
|
7
|
1 Agustus 2013
|
Sumarji,S.Pdi
|
10,000
|
|
24,476,802
|
|
8
|
1 Agustus 2013
|
Siti Markamah
|
20,000
|
|
24,496,802
|
|
9
|
1 Agustus 2013
|
Hamba Allah
|
20,000
|
|
24,516,802
|
|
10
|
4 Agustus 2013
|
H. Djarkoni
|
20,000
|
|
24,536,802
|
|
11
|
12 Agustus 2013
|
Saiful Hidayat
|
100,000
|
|
24,636,802
|
|
12
|
12 Agustus 2013
|
H. Nawawi
|
100,000
|
|
24,736,802
|
|
13
|
12 Agustus 2013
|
Siti Karnaningsih
|
100,000
|
|
24,836,802
|
|
14
|
12 Agustus 2013
|
Siti Kariati
|
310,000
|
|
25,146,802
|
|
15
|
15 Agustus 2013
|
Bunga Rekening
|
19,304
|
|
25,166,106
|
|
16
|
15 Agustus 2013
|
Pajak
|
|
3,861
|
25,162,245
|
|
17
|
16 Agustus 2013
|
Biaya Administrasi
|
|
5,000
|
25,157,245
|
|
18
|
16 Agustus 2013
|
Setiyo Budiyono
|
50,000
|
|
25,207,245
|
|
19
|
18 Agustus 2013
|
Usup Suharto
|
300,000
|
|
25,507,245
|
|
20
|
18 Agustus 2013
|
Kusumo Wiyono
|
100,000
|
|
25,607,245
|
|
21
|
19 Agustus 2013
|
Dibagikan anak
yatim/piatu
|
|
210,000
|
25,397,245
|
|
22
|
21 Agustus 2013
|
Sulistiyo Utomo
|
50,000
|
|
25,447,245
|
|
23
|
24 Agustus 2013
|
Samsudin+P. Engkos
|
100,000
|
|
25,547,245
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|
24
|
27 Agustus 2013
|
Supiyarti
|
100,000
|
|
25,647,245
|
|
|
TOTAL
|
1,559,304
|
218,861
|
25,647,245
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||
Jiken, 31 Agustus 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
|
Jumat, 01 November 2013
LAPORAN KEUANGAN GARDU PEDULI BULAN AGUSTUS 2013
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