LAPORAN KEUANGAN UNTUK GARDU PEDULI
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SMP ISLAM JIKEN
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BULAN APRIL 2014
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No
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Tanggal
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Keterangan
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Pemasukan
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Pengeluaran
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Saldo (Rp)
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(Rp)
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(Rp)
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1
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01 April 2014
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Saldo bulan Maret 2014
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12,313,984
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12,313,984
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2
|
01 April 2014
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Kel A. Zuhri, BA
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300,000
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12,613,984
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3
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03 April 2014
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Supiyarti
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200,000
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|
12,813,984
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4
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03 April 2014
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P. Engkos + P. Udin
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100,000
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12,913,984
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5
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03 April 2014
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Mb. Atik + Mb. Nana
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310,000
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13,223,984
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6
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03 April 2014
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Dibagikan anak yatim
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210,000
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13,013,984
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7
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03 April 2014
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Bisaroh TPQ ( 2 Bln)
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160,000
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12,853,984
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8
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03 April 2014
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Biaya operasional sekolah
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7,000,000
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5,853,984
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9
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04 April 2014
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H.Nawawi
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100,000
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|
5,953,984
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10
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09 April 2014
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Hamba Allah
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100,000
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|
6,053,984
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11
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09 April 2014
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Supiyarti
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20,000
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|
6,073,984
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12
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09 April 2014
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Suci Rochayati
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10,000
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|
6,083,984
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13
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09 April 2014
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Puji Hartatik, S.Pd
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10,000
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|
6,093,984
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14
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09 April 2014
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Sumarji, S.Pdi
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10,000
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|
6,103,984
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15
|
09 April 2014
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Siti Markamah
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20,000
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|
6,123,984
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16
|
15 April 2014
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Hamba Allah
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20,000
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|
6,143,984
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17
|
15 April 2014
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Bunga rekening
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7,060
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|
6,151,044
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18
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15 April 2014
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Pajak
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|
1,412
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6,149,632
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19
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15 April 2014
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Biaya administrasi
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|
5,500
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6,144,132
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20
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26 April 2014
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Biaya pembangunan tembok SMP
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|
361,000
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5,783,132
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TOTAL
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13,521,044
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7,737,912
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5,783,132
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Jiken, 30 April 2014
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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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Senin, 19 Mei 2014
LAPORAN BULAN APRIL 2014
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