PENERIMAAN
NO TGL URAIAN NO. BUKTI JUMLAH NO TGL
1 1/4/2015 SALDO AWAL 3,027,500 1
2 2/4/2015 ASEP MUTAKIN (MARET-APRIL) 100,000 2 2/4/2015
3 3
4 4
5 4/4/2015 RISAL FAHREZA (MARET) 50,000 5 4/4/2015
6 DEVI ISWANTO (MARET) 50,000 6
7 100,000 7
8 6/4/2015 HERI PERMANA (DSPT) 500,000 8 6/4/2015
9 7/4/2015 AFEF SOLEHUDIN (MARET-APRIL) 100,000 9 7/4/2015
10 10
11 11
12 12 9/4/2015
13 13
14 14
15 15
16 16
17 17
18 18
19 10/4/2015 JULIANDI SAPUTRA (MARET-APRIL) 100,000 19
20 DESI SAPITRI (APRIL) 50,000 20
21 150,000 21
22 22 11/4/2015
23 17/4/2015 SITI NURHALIMAH (MARET-APRIL) 100,000 23 17/4/2015
24 24 18/4/2015
25 20/4/2015 YUSUP SAEPULOH (FEBRUARI-MEI) 200,000 25 20/4/2015
26 TAOPIK NUGRAHA (MEI) 50,000 26
27 250,000 27
PENERIMAAN
NO TGL URAIAN NO. BUKTI JUMLAH NO TGL
28 21/4/2015 AFEF SOLEHUDIN (DSPT) 500,000 28 21/4/2015
29 23/4/2015 ROSITA (MARET-MEI) 150,000 29
30 RISAL FAHRESA R (APRIL) 50,000 30
31 RISAL FAHRESA R (DSPT) 450,000 31
32 650,000 32 23/4/2015
33 24/4/2015
34 24/4/2015 SUNANDI (MEI-JUNI) 100,000
35 ILHAM PURNAMA IRAWAN (NOVEMBER-APRIL) 300,000
36 400,000
37 27/4/2015 INTAN LESTARI (*FEBRUARI-MARET) 100,000 27/4/2015
38
39
40 28/4/2015 RANIA ANGGRAENI (APRIL-MEI) 100,000 28/4/2015
41
42
43
44 29/4/2015 ANDIKA AHMAD NURDIANA (DSPT) 50,000
45 30/4/2015 JULIANDI SAPUTRA (MEI-JUNI) 100,000 30/4/2015
46 IRVAN DOHAN R (MEI-JUNI) 100,000
47 200,000
48
6,327,500
Mengetahui : Garut, 3
Kepala SMKN 5 Garut Bendahara
PENGELUARAN
URAIAN NO. BUKTI JUMLAH
TRANSPORT+REREONGAN KE ICT 2 0RANG (ERIS+MUKDAS) 500,000
52,500 6,275,000
Husni Maksudi