Bukti
No. Tanggal Keterangan Penerimaan Pengeluaran Saldo
V/X
1 21/12/2023 Pencairan dari keuangan 727,000 727,000
2 Pengeluaran:
3 22/12/2023 Bisyaroh Pemateri 150,000 577,000
4 12/22/2023 Kue Basah 18,000 559,000
5 12/21/2023 Jajanan Kering 100,000 459,000
6 12/22/2023 Sanqua Gelas 36,000 423,000
7 12/22/2023 Nasi Kotak Ayam Bakar 34,000 389,000
8 12/22/2023 Le Minerale 9,000 380,000
9 12/21/2023 Snack 9,000 371,000
10 12/21/2023 Anggur 10,000 361,000
11 12/21/2023 Pisang 15,000 346,000
12 12/21/2023 Jeruk 17,000 329,000
13 12/21/2023 Print Concord 5,000 324,000
14 12/22/2023 Print 6,000 318,000
15 12/21/2023 Bingkai A4 23,000 295,000
16 12/21/2023 Bolu Siliwangi 70,000 225,000
17 12/22/2023 Snack Panitia 100,000 125,000
18 12/20/2023 Banner 148,000 - 23,000
19 KEKURANGAN - 23,000
(Dwi Prasetyo, S.E., M.M) (…………………………) (Wahyudi Irawan, S.Akun) (Dr. Muhammad Anwar Sani, S.Sos.I., M.E.)