BULAN:
NO TGL TB URAIAN KA DEBET
1 9/1/2022 Setoran Uang Bangunan 150,000
Pembayaran Bajun Seragam 250,000
Pembayaran Buku 450,000
Pembayaran SPP 1,700,000
Dibuat Oleh
Bendahara Sekolah
............................
Halaman
KREDIT SALDO
150,000
400,000
850,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
150,000 2,400,000
250,000 2,150,000
450,000 1,700,000
1,700,000
Diketahui Oleh
Kepala Sekolah
..........................
BUKU KAS PEMBANTU BBS (BANGUNAN, BUKU & SERAGAM)
BULAN:
NO TGL TB URAIAN KA DEBET
1 9/1/2022 Banguan Rainah 150,000
Seragam Hilman 250,000
Pelunasan Buku Randi 450,000
............................ ..........................
AGAM)
Halaman
KREDIT
150,000
250,000
450,000
850,000
................
BUKU KAS PEMBANTU SPP
BULAN:
NO TGL TB URAIAN KA DEBET
1 9/1/2022 SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
SPP Raihan 100,000
31 31/9/2022 Honor Bulan September
............................ ..........................
Halaman
KREDIT
1,500,000
................