RINCIAN DANA

TANGGAL PEMASUKAN PENGELUARAN SALDO

26/12/2019 donasi angkatan 46 Rp 900.000 Rp 900.000
27/12/2019 dana panitia Rp 3.000.000 Rp 3.900.000
30/12/2019 latihan + transport Rp 257.500 Rp 3.642.500
latihan + transport +
02/01/2020 Rp 447.500 Rp 3.195.000
sewa studio
latihan + transport +
03/01/2020 Rp 447.500 Rp 2.747.500
sewa studio
04/01/2020 latihan + transport Rp 257.500 Rp 2.490.000
06/01/2020 latihan + transport Rp 257.500 Rp 2.232.500
07/01/2020 latihan + transport Rp 257.500 Rp 1.975.000
latihan + transport +
08/01/2020 Rp 447.500 Rp 1.527.500
sewa studio
latihan + transport +
09/01/2020 Rp 447.500 Rp 1.080.000
sewa studio
10/01/2020 Buku Tamu Rp 18.000 Rp 1.062.000
10/01/2020 Lilin Besar Rp 40.000 Rp 1.022.000
10/01/2020 Baterai Rp 14.000 Rp 1.008.000
10/01/2020 Lilin Kecil Rp 2.000 Rp 1.006.000
10/01/2020 Teh Kotak Rp 10.000 Rp 996.000
10/01/2020 Korek Api Rp 3.000 Rp 993.000
10/01/2020 Gladi (transport) Rp 150.000 Rp 843.000
10/01/2020 Sewa Baju Penari Rp 150.000 Rp 693.000
11/01/2020 Senar Gitar Rp 150.000 Rp 543.000
11/01/2020 Penginapan Rp 510.000
Rp 33.000
SALDO