LAPORAN KEUANGAN

SODAQOH
TK UMMU AIMAN LAWANG
NO TGL KETERANGAN DEBET KREDIT SALDO
1 Friday, July 20, 2018 Uang Shodaqoh Rp 227,500
2 Friday, July 27, 2018 Uang Shodaqoh Rp 219,500
3 ### Uang Shodaqoh Rp 226,000
4 ### Uang Shodaqoh Rp 254,000
5 ### Besuk Narendra A1 Rp 60,000
6 ### Besuk Belvani A2 Rp 60,000
7 ### Uang Shodaqoh Rp 183,500
8 ### Uang Shodaqoh Rp 220,000
9 ### Besk Anam A2 Rp 60,000
10 ### Besuk Alimah A2 Rp 60,000
11 ### Uang Shodaqoh Rp 197,500
12 ### Uang Shodaqoh Rp 226,500
13 ### Besuk Nafis A2 Rp 60,000
14 ### Besuk Erin A2 Rp 60,000
15 ### Uang Shodaqoh Rp 220,000
16 ### Membeli Tempat Minum Rp 55,000
17 ### Uang Shodaqoh Rp 205,500
18 ### Besuk Nabila B1 Rp 60,000
19 ### Uang Shodaqoh Rp 216,000
20 ### Uang Shodaqoh Rp 244,000
21 ### Uang Shodaqoh Rp 156,000
22 ### Besuk Akmal B1 Rp 60,000
23 ### Uang Shodaqoh Rp 183,500
24 ### Uang Shodaqoh Rp 179,500
25 ### Besuk Rian A1 Rp 60,000
26 ### Uang Shodaqoh Rp 179,000
27 ### Besuk Aisyah A2 Rp 60,000
28 ### Uang Shodaqoh Rp 187,000
29 ### Uang Shodaqoh Rp 149,000
30 ### Uang Shodaqoh Rp 217,000
31 ### Uang Shodaqoh Rp 170,000
Rp 4,061,000 Rp 655,000
SALDO AKHIR Rp 3,406,000