LAPORAN KEUANGAN

PESANTREN KILAT SMP MUHAMMADIYAH SINGKIL

T.P 2017/2018

No Tanggal Keterangan Masuk Keluar Saldo

1 5/30/2017 Saldo Awal 8,080,000 8,080,000
2 5/30/2017 Uang Transportasi, Makan dll 8,080,000
3 5/30/2017 Sekretariat 500,000 7,580,000
4 5/30/2017 Spanduk 600,000 6,980,000
5 5/30/2017 Pemateri 450,000 6,530,000
6 5/30/2017 uang Hadiah Lomba 704,000 5,826,000
7 5/30/2017 Uang Buka Puasa 1,850,000 3,976,000
8 5/30/2017 Insentif Panitia 1,000,000 2,976,000
9 6/10/2017 Stempel panitia pelaksana 150,000 2,826,000
10 6/10/2017 Beli paku dll 20,000 2,806,000
11 6/17/2017 Tambahan konsumsi 360,000 2,446,000
12 6/17/2017 Voucher 50,000 2,396,000
13 2,396,000
14 2,396,000
15 2,396,000
16 2,396,000
17 2,396,000
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37

Ketua Panitia Bendahara,

(Rahmadin Manik, S.Pd) (Fazlan Al Farisi, S.Pd.I)