LAPORAN PERTANGGUNG JAWABAN

REALISASI DANA KEGIATAN

NO
1
2
3
4
5
6
7
8
9
10

EXPLANATION
Kas SDM Imsyud
Snack Us dan Anak-anak
Transportasi
Tiket Masuk
Bensin
Plastik
Handuk
Shampo
Pulsa
Bagor

DEBET
Rp 990,000.00

CREDIT
Rp 246,500.00
Rp 130,000.00
Rp 129,000.00
Rp 10,000.00
Rp 6,000.00
Rp 40,000.00
Rp 12,600.00
Rp 12,000.00
Rp
4,000.00

LAPORAN PERTANGGUNG JAWABAN

REALISASI DANA KEGIATAN
NO
1
2
3
4
5
6
7
8
9
10
11
12

EXPLANATION
Kas SDM Imsyud
Snack Us dan Anak-anak
Transportasi
Tiket Masuk @Rp. 3,500,Survei
Plastik
Handuk
Shampo
Sabun
Kayu Putih Telon
Bedak Cussons
Makan siang Us rapat PPDB

DEBET
Rp 990,000.00

CREDIT
Rp 200,000.00
Rp 130,000.00
Rp 147,000.00
Rp 90,500.00
Rp 4,000.00
Rp 30,000.00
Rp 12,000.00
Rp 4,000.00
Rp 12,000.00
Rp
6,000.00
Rp 72,000.0

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

SALDO
990,000.00
743,500.00
613,500.00
484,500.00
474,500.00
468,500.00
428,500.00
415,900.00
403,900.00
399,900.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

SALDO
990,000.00
790,000.00
660,000.00
513,000.00
422,500.00
418,500.00
388,500.00
376,500.00
372,500.00
360,500.00
354,500.00
282,500.00

990000
246500
130000
129000
10000
6000
40000
12600
12000
4000

743500
613500
484500
474500
468500
428500
415900
403900
399900

200000
130000
147000
90500
4000
30000
12000
4000
12000
6000
72000

990000
790000
660000
513000
422500
418500
388500
376500
372500
360500
354500
282500