LAPORAN KEUANGAN PEMBANGUN WUDHU PEREMPUAN

No Tgl/hari Uraian Masuk Keluar Sisa ket

Sumbangan Mhs
1 12/20/2019 PPL UIN Rp 1,500,000 Rp 1,500,000
sumbangan cabor
2 .../1/2020 takraw Rp 1,000,000 Rp 2,500,000
sumbangan dr pak
3 ..../1/2020 Fakhruddin Rp 500,000 Rp 3,000,000
sumbangan Guru
4 ..../12/2019 sertivikasi Rp 600,000 Rp 3,600,000

5 ..../1/2020 kiki (aeromodeling) Rp 50,000 Rp 3,650,000

penjualan barang
8 .../2/2020 bekas Rp 800,000 Rp 4,450,000
9 2/13/2020 timbunan 1 truk Rp 110,000 Rp 4,340,000
besi 10 mm (3 btg)
10 sda @ 58000 Rp 174,000 Rp 4,166,000
besi 6 mm (2 btg)@
sda 20000 Rp 40,000 Rp 4,126,000

12 sda pasir pasang 1 truk Rp 450,000 Rp 3,676,000

batu bata 1500
13 sda buah Rp 600,000 Rp 3,076,000
kawat seperempat
14 sda kg Rp 5,000 Rp 3,071,000
semen 6 sak @
15 sda 65000 Rp 390,000 Rp 2,681,000
16 2/18/2020 batu bata 1000 Rp 400,000 Rp 2,281,000
semen 5 sak @
17 sda 65000 Rp 325,000 Rp 1,956,000
pipa setengah inci
18 sda (10 btg) @34000 Rp 340,000 Rp 1,616,000
Ellbo setengah (8
19 sda buah) @ 3000 Rp 24,000 Rp 1,592,000
Tsog 1/2 @ 35000
20 sda (19 ) Rp 66,500 Rp 1,525,500

Ellbo 1/2 kuningan

21 sda (16 ) @ 10000 Rp 160,000 Rp 1,365,500
22 sda lem pipa 1 kaleng Rp 40,000 Rp 1,325,500
kran 1/2 vvc (1)@
23 sda 9000 Rp 9,000 Rp 1,316,500

24 sda sealtape (1) @ 4000 Rp 4,000 Rp 1,312,500