LAPORAN KEUANGAN UNTUK GARDU PEDULI
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SMP ISLAM JIKEN
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BULAN MARET 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 Maret 2014
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Saldo bulan Pebruari
2014
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10.644.602
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10.644.602
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2
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01 Maret 2014
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H. Nawawi
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100.000
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10.744.602
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3
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02 Maret 2014
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Siti Kariati dan Mb.
Nana
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310.000
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11.054.602
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4
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03 Maret 2014
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Kel. Achmad Zuhri, BA
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300.000
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11.354.602
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5
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05 Maret 2014
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P.Udin + P.Engkos
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100.000
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11.454.602
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6
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06 Maret 2014
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Dibagikan anak yatim
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210.000
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11.244.602
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7
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11 Maret 2014
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Taufik
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1.000.000
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12.244.602
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8
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12 Maret 2014
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Supiyarti
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20.000
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12.264.602
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9
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12 Maret 2014
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Suci Rochayati
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10.000
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12.274.602
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10
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12 Maret 2014
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Puji Hartatik, S.Pd
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10.000
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12.284.602
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11
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12 Maret 2014
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Sumarji, S.Pdi
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10.000
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12.294.602
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12
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12 Maret 2014
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Siti Markamah
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20.000
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12.314.602
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13
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15 Maret 2014
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Bunga rekening
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6.103
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12.320.705
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14
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15 Maret 2014
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Pajak
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1.221
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12.319.484
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15
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16 Maret 2014
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Biaya administrasi
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5.500
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12.313.984
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TOTAL
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12.530.705
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216.721
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12.313.984
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Jiken, 31 Maret 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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Minggu, 06 April 2014
LAPORAN KEUANGAN UNTUK GARDU PEDULI MARET 2014
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