Sekretariat : K
e-mai
NO
TANGGAL
28/11/14
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NDIDIKAN GANESHA
AHASA DAN SENI
TIKAN PENGURUS SMF DAN HMJ
UN 2014
Jalan Ahmad Yani Nomor 67, Singaraja 81116
(0362) 22570
m, web-blog : http://smfbs.blogspot.com
UNGJAWABAN KEUANGAN
DEBET
Rp
KREDIT
SALDO
5,500,000.00
KETERANGAN
Devi Jegeg
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
70,000.00
900,000.00
80,000.00
150,000.00
50,000.00
50,000.00
50,000.00
50,000.00
500,000.00
5,500,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
300,000.00
480,000.00
400,000.00
320,000.00
500,000.00
1,450,000.00
200,000.00
100,000.00
50,000.00
100,000.00
5,800,000.00 Rp
Rp
Rp
Rp
5,500,000.00
5,800,000.00
(300,000.00)
(300,000.00)
PEMBELIAN TKU
NO
NAMA
JUMLAH
KET
Gede Ardiantara
Rp
20,000.00
Lunas
Agus Budiarnawan
Rp
20,000.00
Lunas
Rp
20,000.00
Lunas
Rp
20,000.00
Lunas
Parmiasih
Rp
20,000.00
Lunas
Rp
20,000.00
Lunas
I Wayan Widiantara
Rp
20,000.00
Lunas
I Gede Kriasa
Rp
20,000.00
Lunas
Sony Restiawan
Rp
15,000.00
10 Ika Prawita
11 Dwi Ervina
Rp
15,000.00
Rp
15,000.00
Rp
Rp
Rp
Rp
17
18
19
20