LAPORAN KEUNGAN

REUNI KELAS B’88 SMP 1 JATINOM

No. Tanggal Uang Masuk Uang Keluar Saldo Keterangan

1 Rp.2000,00 Rp.2,000,000 Saldo awal/T.Sutami
2 04/05/2022 Rp.1,250,000 Rp.3,250,000 Reuni sundari
3 Rp.1,000,000 Rp.2,250,000 Komsumsi sundari reuni
Dansos+oleh"(eko.s-
4 Rp.300,000 Rp.1,950,000 supriyadi)
5 14/08/2022 Rp.280,000 Rp.1,670,000 Oleh" besuk sutami
6 Rp.200,000 Rp.1,870,000 Iuran ( NGESES)
7 25/04/2023 Rp.1,700,000 Rp.3,570,000 Reuni sunaryo
8 Rp.600,000 Rp.2,970,000 Komsumsi/setiyatmi
9 Rp.300,000 Rp.2,670,000 Besuk anak ninik w
10 Rp.750,000 Rp.3,420,000 Transferan dermawan B'88
11 Rp.3,420,000 Saldo reuni sunaryo
12 02/05/2023 Rp.200,000 Rp.3,220,000 Dansos Sardjianto
13 22/06/2023 Rp.300,000 Rp.2,920,000 Layat anak ninik w
14 31/08/2023 Rp.300,000 Rp.3,220,000 Transferan dermawan B'88
15 10/09/2023 Rp.300,000 Rp.2,920,000 Besuk suami sutami
Besuk Sunaryo
16 19/11/2023 Rp.300,000 Rp.2,620,000 Jkt/kasno/madi
17 14/01/2024 Rp.300,000 Rp.2,320,000 Besuk sri basugi
18 06/02/2024 Rp.300,000 Rp.2,020,000 Layat Alm basugi
19 21/03/2024 Rp.1,720,000 Dansos uut sakit
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21
22
23
24
25
26

Bendahara

SRI KUWATNO