Laporan keuangan acara musyran 1 IPM

tgl deskripsi pemasukan pengeluaran saldo

2/6/2021 donatur SMK 500,000 500,000
2/6/2021 donatur SD 100,000 600,000
2/6/2021 donatur TK 100,000 700,000
2/6/2021 donatur PCM 50,000 750,000
2/6/2021 donatur P.ARIS 50,000 800,000
2/6/2021 benner 67,000 733,000
2/6/2021 stempel 35,000 698,000
2/6/2021 akomodasi rapat 48,000 650,000
2/6/2021 transport 5,000 645,000
2/7/2021 Donatur SMP 100,000 745,000
2/7/2021 kue zahwa 38,000 707,000
2/7/2021 teh pucuk 50,000 657,000
2/7/2021 air mineral 25,000 632,000
2/7/2021 konsumsi tamu 200,000 432,000
2/7/2021 konsumsi panitia 180,000 252,000
2/7/2021 pisang 10,000 242,000
2/7/2021 semangka 18,000 224,000
2/7/2021 garpu 5,000 219,000
2/7/2021 folio 10,000 209,000
2/7/2021 kertas kado 3,000 206,000
2/7/2021 transport 5,000 201,000
sisa saldo masuk ke KAS IPM 201,000

Lekok, 10 Maret 2021

KETUA RANTING IPM LEKOK

HIKMATUL HASANAH