Pak Gun
Pak Gun
Saldo awal
1 29/6/2018 infak 474,000
2 5/7/2018 500,000
3 6/7/2018 pembelian microphone 215,000
4 13/7/2018 infak 589,000
5 13/7/2018 bayar ustad & muazin 200,000
6 bayar bambang jemput tamu 150,000
7 20/7/2018 infak 565,000
8 bayar ustad & muazin 200,000
9 21/7/2018 soklin 120,000
2,128,000 885,000
1,243,000
1,040,000
203,000
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PEMASUKAN DAN PENGELUARAN KAS TEKNIK
Page 2 of 4
Saldo
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474,000
759,000
759,000
1,148,000
998,000
998,000
1,363,000
1,243,000
1,243,000
358,000
2,486,000
1,243,000
203,000
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Page 3 of 4
Saldo
Page 4 of 4