10 SUMBANGAN BPK. ARI SUKRO Rp 750,000 12 KWITANSI PASIR BPK. ARI SUKRO Rp 750,000
1/2 DAM PASIR 13 KWITANSI TB. ANNUR Rp 1,139,000
11 TAMBAHAN DANA KETUA Rp 600,000 SUB TOTAL Rp 20,486,000
SALDO Rp 169,000
RUDITO SARJIMAN