Buku Kas Lpk Cooler

BUKU KAS AGUSTUS

SEKOLAH TINGGI TEKNIK 10 NOPEMBER

NO TANGGAL URAIAN REF DEBET KREDIT SALDO

1 1-Aug-14 Saldo Awal 1,966,000 - 1,966,000

2 2-Aug-14 Foto Copy - 2,500 1,963,500

3 3-Aug-14 1 Dus Oasis - 13,500 1,950,000

4 4-Aug-14 Aqua galon - 15,000 1,935,000

5 8-Aug-14 1 dus Aqua Gelas - 22,000 1,913,000

6 10-Aug-14 Kertas F4 - 68,000 1,845,000

7 10-Aug-14 isi Taples - 4,000 1,841,000

8 10-Aug-14 Pulpen - 5,000 1,836,000

9 14-Aug-14 Perbaikan Komputer - 20,000 1,816,000

10 18-Aug-14 Konsumsi Rapat BEM - 10,000 1,806,000

11 18-Aug-14 Aqua galon - 15,000 1,791,000

12 18-Aug-14 1 dua Aqua Gelas - 22,000 1,769,000

13 19-Aug-14 Foto Copy KHS - 18,000 1,751,000

14 20-Aug-14 Beli Tinta Printer - 27,500 1,723,500

15 21-Aug-14 Uang Kas STT Dari Yayasan 300,000 2,023,500

16 21-Aug-14 Uang Kas STT Dari Yayasan 2,856,000 4,879,500

17 21-Aug-14 Spanduk 13,5 m - 337,500 4,542,000

18 21-Aug-14 Pemasangan Spanduk - 50,000 4,492,000

19 21-Aug-14 Spanduk Plang Utama - 697,500 3,794,500

20 21-Aug-14 Pemasangan Spanduk Utama - 150,000 3,644,500

21 21-Aug-14 Transport Promosi - 300,000 3,344,500

22 21-Aug-14 Kartu Nama 2 Box - 150,000 3,194,500

23 21-Aug-14 Tita Printer 4Botol - 100,000 3,094,500

24 21-Aug-14 Konsumsi rapat Akreditasi - 38,000 3,056,500

25 21-Aug-14 1 Dus Oasis - 18,000 3,038,500

26 21-Aug-14 Map Plastik 6 Lusin - 144,000 2,894,500

27 21-Aug-14 Map Kertas 1 Lusin - 12,000 2,882,500

28 21-Aug-14 Otner 12 Buah - 240,000 2,642,500

29 21-Aug-14 sandisk 4 GB - 75,000 2,567,500

30 21-Aug-14 Kekurangan ATK 51,000 2,516,500

31 21-Aug-14 Transpotr Pengiriman ATK 10,000 2,506,500

32 22-Aug-14 Beli Konsumsi rapat - 32,000 2,474,500

33 22-Aug-14 Transport perbaikan printer 2 orang - 10,000 2,464,500

34 22-Aug-14 Perbaikan printer Johan - 320,000 2,144,500

35 22-Aug-14 Perbaikan printer Taupan - 275,000 1,869,500

36 22-Aug-14 Beli Kabel Power. PC 15,000 1,854,500

37 25-Aug-14 Partisipasi STTSN Pejuang 45 50,000 1,804,500

38 26-Aug-14 Beli Aqua Galon 15,000 1,789,500

39 27-Aug-14 Foto Copy F4 Jilid Biasa 15,000 1,774,500

40 29-Aug-14 Beli Aqua Galon 15,000 1,759,500

5,122,000 3,362,500 1,759,500

1,977,650

BUKU KAS SEPTEMBER



1 1-Sep-14 Saldo Awal 1,759,500 - 1,759,500

2 2-Sep-14 Foto Copy f4 2,500 1,757,000

3 3-Sep-14 1 Dus Oasis - 13,500 1,743,500

4 4-Sep-14 Diterima dari Yayasan 5,700,000 7,443,500

5 4-Sep-14 HKS. Prassetio Nugroho, ST, M.Kom - 2,500,000 4,943,500

6 4-Sep-14 HKS. Deanna. D. Hutagalung, S. Kom - 2,000,000 2,943,500

7 4-Sep-14 HKS. Dra. Ida Hot. MM - 300,000 2,643,500

8 5-Sep-14 1 Dus Oasis 13,500 2,630,000

9 8-Sep-14 HKS. M. Zaki - 300,000 2,330,000


11 11-Sep-14 Biaya Operasional Ospek Pengeluaran II 2,500,000 2,330,000

12 11-Sep-14 Diterima dari Yayasan 500,000 2,830,000

13 11-Sep-14 Dp Gedung Wisuda - 500,000 2,330,000


15 12-Sep-14 Belanja Perlengkapan ATK - 2,006,000 3,435,000

16 12-Sep-14 Uang Kas STT Dari Yayasan Uang bensin Pak Pras 100,000 3,335,000

17 12-Sep-14 Uang Kas STT Dari Yayasan Uang Konsumsi Rapat wisuda 56,000 3,279,000

18 13-Sep-14 5 Dus Oasis + 2 Dus Vit - 97,000 3,182,000

19 15-Sep-14 HKS. Pak Hailan - 300,000 2,882,000

20 15-Sep-14 HD. Pak Haetami - 375,000 2,507,000

21 15-Sep-14 HV. Pak Haetami - 197,000 2,310,000

22 15-Sep-14 Bayar Telepon 446,463 1,863,537

23 16-Sep-14 HD. Pak Hadis - 55,000 1,808,537

24 16-Sep-14 HV. Pak Hadis - 92,000 1,716,537

25 16-Sep-14 HKS. Pak Hadis - 250,000 1,466,537

26 16-Sep-14 HD. Pak Amrulloh - 85,000 1,381,537

27 16-Sep-14 c - 300,000 1,081,537

28 16-Sep-14 HV. Pak Iriandi Ilyas - 51,000 1,030,537

29 23-Sep-14 Bikin Stempel STTSN - 40,000 990,537


31 23-Sep-14 Perbaikan Printer 50,000 2,120,537

32 23-Sep-14 Beli Mouse Komputer 50,000 2,070,537

33 24-Sep-14 Beli Flashdisk - 150,000 1,920,537

34 24-Sep-14 Beli VGA Card - 350,000 1,570,537

35 24-Sep-14 Transport Perbaikan Komputer - 10,000 1,560,537

36 24-Sep-14 Benerin Spanduk - 25,000 1,535,537


38 26-Sep-14 Beli Kertas F4 Rim 134,000 2,855,537

39 26-Sep-14 Beli Kertas A4 Rim 140,000 2,715,537

40 26-Sep-14 Foto Copy Jadwal Mahasiswa 200,000 2,515,537

41 29-Sep-14 Praktek Otomotif 6 Mata Kuliah 980,000 1,535,537

42 30-Sep-14 1 Dus Vit 15,000 1,520,537

43 30-Sep-14 Beli Konsumsi Rapat 32,000 1,488,537

44 30-Sep-14 Beli Minum Rapat 16,000 1,472,537

JUMLAH / SALDO 16,204,500 14,731,963 1,472,537

BUKU KAS OKTOBER



1 1-Oct-14 Saldo Awal 1,472,537 - 1,472,537

2 1-Oct-14 Beli Lampu Shukaku 42 Wat 2 ( Dua) 110,000 1,362,537

3 1-Oct-14 Beli Lampu Shukaku 18 Wat 3 ( Tiga) 104,000 1,258,537

4 1-Oct-14 Beli Gelas 1/2 Lusin 15,000 1,243,537

5 1-Oct-14 Transport beli gelas & Lampu 10,000 1,233,537

6 1-Oct-14 HD. Pak Rifai 255,000 978,537

7 2-Oct-14 1 Dus Vit 15,000 963,537

8 3-Oct-14 Diterima dari Yayasan 12,730,000 13,693,537

9 3-Oct-14 HKS. Pak Prassetyo 2,500,000 11,193,537

10 3-Oct-14 HKS. Bu Deanna 2,000,000 9,193,537

11 3-Oct-14 HD. Pak Nadi Karnadi 140,000 9,053,537

12 3-Oct-14 HD. Bu Ida Hot 375,000 8,678,537

13 3-Oct-14 HKS. Bu Ida Hot 300,000 8,378,537

14 3-Oct-14 HD. Pak Hadis 255,000 8,123,537

15 3-Oct-14 HD. Bu Veriah 150,000 7,973,537

16 3-Oct-14 HD. Pak Hendry Charles 250,000 7,723,537

17 6-Oct-14 HKS. Pak Hailan 300,000 7,423,537

18 6-Oct-14 HD. Pak Haetami 250,000 7,173,537

19 6-Oct-14 HD. Paka Kamal Jumi'at 435,000 6,738,537

20 6-Oct-14 HD. Pak Andri Faisal 375,000 6,363,537

21 6-Oct-14 HD. Pak Hailan 375,000 5,988,537

22 6-Oct-14 HD. Pak Rino 290,000 5,698,537

23 6-Oct-14 HD. Pak Yasyam Eddy 275,000 5,423,537

24 6-Oct-14 Beli Kain Lap 2 ( Dua ) 10,000 5,413,537

25 6-Oct-14 Kopi Luwak 1 Renceng 9,000 5,404,537

26 6-Oct-14 Uang BPJS Reza 250,000 5,154,537

27 7-Oct-14 HKS. Pak Dwi Anggadi 300,000 4,854,537

28 7-Oct-14 HD. Pak Dwi Anggadi 250,000 4,604,537

29 7-Oct-14 HD. Pak Danharjo 530,000 4,074,537

30 7-Oct-14 HD. Pak Iriandy Ilyas 790,000 3,284,537

31 7-Oct-14 1 Dus Oasis 13,500 3,271,037

32 7-Oct-14 Beli Konsumsi Rapat 43,000 3,228,037

33 7-Oct-14 HD. Bu Sri Nur Istikayati 140,000 3,088,037

33 8-Oct-14 Beli Aqua galon 15,000 3,073,037

34 8-Oct-14 HD. Pak Setiawan Ahmad 210,000 2,863,037

35 8-Oct-14 HD. Pak Master Purba 315,000 2,548,037

36 8-Oct-14 HD. Pak Enggar 70,000 2,478,037

37 8-Oct-14 HD. M. Raharjo 250,000 2,228,037

38 8-Oct-14 HD. Bu Chaeria Nasar 85,000 2,143,037

39 8-Oct-14 HD. Pak Rifai 85,000 2,058,037

40 8-Oct-14 HD. Pak Yoko Wasis 210,000 1,848,037

41 9-Oct-14 20,000 1,828,037

42 9-Oct-14 Beli Kertas F4 45,000 1,783,037

43 9-Oct-14 HD. Pak Dwi Sisdik. P 600,000 1,183,037

44 9-Oct-14 HD. Pak Amrulloh 230,000 953,037

45 10-Oct-14 HD. Pak Malabay 185,000 768,037

46 10-Oct-14 HD. Pak Ragil Tugiman 85,000 683,037

47 10-Oct-14 1 Dus Vit 16,000 667,037

48 11-Oct-14 Kopi Luwak 1 Renceng 9,000 658,037


Uang Transport + Konsumsi buat persiapan wisuda

50 11-Oct-14 Biaya Sdang Teknik Listrik 3,150,000 1,508,037

51 14-Oct-14 Bayar Tagihan Telepon & Speedy 848,563 659,474

52 14-Oct-14 Servis Komputer 30,000 629,474

53 14-Oct-14 Jilid Laporan Pemasukan STTSN 9,000 620,474


55 16-Oct-14 Biaya Sidang Teknik Otomotif 2,100,000 620,474

56 17-Oct-14 Jilid Laporan Pemasukan STTSN 9,000 611,474


58 18-Oct-14 Biaya Sidang Sistem Komputer 2,800,000 611,474

59 19-Oct-14 Beli Minum Pak Muklis & Teman2. 10,000 601,474

60 21-Oct-14 1 Dus Vit 16,000 585,474

61 21-Oct-14 Ongkos Transpot Pak Eddy 25,000 560,474

62 21-Oct-14 Beli konsumsi Buat Rapat 76,000 484,474

63 22-Oct-14 Transport Beli Monitor Komputer 10,000 474,474

64 24-Oct-14 Beli Tinta Printer + Transport 50,000 424,474


66 25-Oct-14 Biaya Sidang Teknik Listrik 5,775,000 424,474

67 26-Oct-14 Beli Pulpen Kenko (3) 10,000 414,474

68 27-Oct-14 Beli Loyal steker + Batre Alkalin 22,000 392,474


70 29-Oct-14 Untuk KeperluanUTS 1,304,450 2,092,474

71 29-Oct-14 Honor Dosen Praktikum 1,200,000 892,474

72 30-Oct-14 Perbaikan Printer Bu Isti 200,200 692,274

73 30-Oct-14 Belia Aqua Galon 15,000 677,274

74 30-Oct-14 Beli Flsdisk Toshiba 8 GB 70,000 607,274

75 30-Oct-14 Servis komputer + Transport 35,000 572,274

76 30-Oct-14 Beli Flasdisk Kingstone 4 GB 40,000 532,274

31,881,987 31,349,713 532,274

###

BUKU KAS NOPEMBER

KURSUS LPK COOLER


1 14-Nov-14 Saldo Awal 6,015,000 6,015,000

2 14-Nov-14 Dikeluarkan u/ beli lemari LPK Cooler & ongkos kirim 2,100,000 3,915,000

3 14-Nov-14 Dikeluarkan u/ pembuatan plank utama LPK Cooler 3,565,000 350,000

4 15-Nov-14 Dikeluarkan u/ Pembuatan Spanduk & Plank utama

6 @ Spanduk 100,000 250,000

7 @ Pembuatan kerangka & Pemasangan 50,000 200,000

27-Nov-14 Dipinjamkan Uang Kas ( STTSN ) 125,000 325,000

8 27-Nov-14 Terima Uang Dari Abdul Jafar 700,000 1,025,000

9 27-Nov-14 Dikeluarkan u/ Honor Instruktur Pak Hailan 300,000 725,000

10 30-Nov-14 Pembelian ATK 87,000 638,000

30-Nov-14 Dikeluarkan u/ pemasangan plank utama LPK Cooler ( 2 orang Las ) 200,000 438,000

6,840,000 6,402,000 438,000

BUKU KAS DESEMBER

KURSUS LPK COOLER


1 9-Dec-14 Saldo Awal 438,000 - 438,000

2 9-Dec-14 Pembelian Muse & Keyboard 65,000 373,000

3 13-Dec-14 Dikeluarkan u/ Jasa Angkut komputer Bantuan 200,000 173,000

4 14-Dec-14 Beli teh Botol Tamu Monitoring Disnaker 12,000 161,000

5 18-Dec-14 Rakit Meja Komputer & Instal Komputer ( 2 Orang ) 150,000 11,000

6 18-Dec-14 Pinjam Uang STT ( Masukan ) 300,000 311,000

7 19-Dec-14 Dikeluarkan u/ Tambahan Honor Pak Hailan 100,000 211,000

8 19-Dec-14 Dikeluarkan u/ pembuatan Brosur (Setting) 120,000 91,000

9 19-Dec-14 Beli Buku Tamu LPK Cooler 25,000 66,000

10 19-Dec-14 Foto Copy Modul Teknik Listrik ( 2 ) 18,000 48,000

738,000 690,000 48,000

BUKU KAS JANUARI

KURSUS LPK COOLER


1 6-Jan-15 Saldo Awal 48,000 48,000

2 6-Jan-15 Dipinjamkan Kas Cooler 859,720 907,720

3 6-Jan-15 Untuk Honor Diana Ching 859,720 48,000

4 31-Jan-15 Honor Pemasangan Spanduk 25,000 23,000

907,720 884,720 23,000

BUKU KAS FEBRUARI

KURSUS LPK COOLER


1 2-Feb-15 Saldo Awal 23,000 23,000

2 2-Feb-15 Terima Uang Dari Mba' Yani 500,000 523,000

3 7-Feb-15 Terima Uang Dari Mba' Yani Sisa Adm Kursus 300,000 823,000

4 14-Feb-15 Beli Cat Vinilex (x2) 210,000 613,000

5 Bak Cat (x1) 7,000 606,000

6 Rol Cat (x1) 30,000 576,000

7 Kuas 4 Inch (x1) 15,000 561,000

8 Cat 515 Parmatex (x1) 240,000 321,000

9 Transport 15,000 306,000

10 18-Feb-15 Honor Mengecat Pak Atan 183,000 123,000

11 26-Feb-15 Bikin Sertifikat LPK Cooler 83,000 40,000

823,000 783,000 40,000

BUKU KAS MARET



1 11-Mar-15 Saldo Awal 40,000 40,000

2 11-Mar-15 Uang Pendaftaran 25,000 65,000

3 27-Mar-15 Bikin Baner Lengkap 105,000 (40,000)

105,000 (40,000)

BUKU KAS APRIL



1 5-Apr-15 Saldo Awal (40,000) (40,000)

2 2-Apr-15 Bikin Sertifikat cooler 20,000 (60,000)

3 6-Apr-15 Terima Uang Dari Dadan Hamdani Solihin 600,000 540,000

4 9-Apr-15 Cetak Brosur LPK Cooler 200,000 340,000

5 16-Apr-15 Dikeluarkan U/ Honor Instruktur Pak Hailan ( Listrik ) 400,000 (60,000)

6 28-Apr-15 Terima Uang Dari Nurmaidah Ningrum 400,000 340,000

7 30-Apr-15 Dikeluarkan U/ Honor Instruktur Sulis ( Ms. Office ) 200,000 140,000

8 30-Apr-15 Terima Uang Dari Yakup 400,000 540,000

1,360,000 820,000 540,000

BUKU KAS KURSUS

LPK COOLER


BULAN NOPEMBER "14"

1 14-Nov-14 Terima Uang Dari Yayasan 6,015,000 6,015,000

2 14-Nov-14 Dikeluarkan u/ beli lemari LPK Cooler & ongkos kirim 2,100,000 3,915,000

3 14-Nov-14 Dikeluarkan u/ pembuatan plank utama LPK Cooler 3,565,000 350,000

4 15-Nov-14 Dikeluarkan U/ pemasangan plank utama 2 orang (las) 200,000 150,000

5 15-Nov-14 Dikeluarkan u/ Pembuatan Spanduk & Plank utama

6 @ Spanduk 100,000 50,000

7 @ Pembuatan kerangka & Pemasangan 50,000 -

8 27-Nov-14 Terima Uang Dari Abdul Jafar 825,000 825,000

9 27-Nov-14 Dikeluarkan u/ Honor Instruktur Pak Hailan 300,000 525,000

10 30-Nov-14 Pembelian ATK 87,000 438,000

BULAN DESEMBER "14"

11 9-Dec-14 Pembelian Muse & Keyboard 65,000 373,000

12 9-Dec-14 Dikeluarkan u/ Jasa Angkut komputer Bantuan 200,000 173,000

13 13-Dec-14 Beli teh Botol Tamu Monitoring Disnaker 12,000 161,000

14 14-Dec-14 Rakit Meja Komputer & Instal Komputer ( 2 Orang ) 150,000 11,000

15 18-Dec-14 Pinjam Uang STT ( Masukan ) 300,000 311,000

16 19-Dec-14 Dikeluarkan u/ Tambahan Honor Pak Hailan 100,000 211,000

17 19-Dec-14 Dikeluarkan u/ pembuatan Brosur (Setting) 150,000 61,000

18 19-Dec-14 Beli Buku Tamu LPK Cooler 25,000 36,000

19 19-Dec-14 Foto Copy Modul Teknik Listrik ( 2 ) 18,000 18,000

BULAN JANUARI "15"

20 6-Jan-15 Dipinjamkan Kas Cooler 859,720 877,720

21 6-Jan-15 Untuk Honor Diana Ching 859,720 18,000

22 31-Jan-15 Honor Pemasangan Spanduk 25,000 (7,000)

BULAN FEBRUARI "15"

23 2-Feb-15 Terima Uang Dari Mba' Yani 500,000 493,000

24 7-Feb-15 Terima Uang Dari Maba' Yani Sisa Adm Kursus 300,000 793,000

25 14-Feb-15 Beli Cat Vinilex (x2) 210,000 583,000

26 Bak Cat (x1) 7,000 576,000

27 Rol Cat (x1) 30,000 546,000

28 Kuas 4 Inch (x1) 15,000 531,000

29 Cat 515 Parmatex (x1) 240,000 291,000

30 Transport 15,000 276,000

31 18-Feb-15 Honor Mengecat Pak Atan 183,000 93,000

32 26-Feb-15 Bikin Sertifikat LPK Cooler 83,000 10,000

BULAN MARET "15"

33 11-Mar-15 Uang Pendaftaran 25,000 35,000

34 27-Mar-15 Bikin Baner Lengkap 105,000 (70,000)

BULAN APRIL "15"

35 2-Apr-15 Bikin Sertifikat cooler 20,000 (90,000)

36 6-Apr-15 Terima Uang Dari Dadan Hamdani Solihin 600,000 515,000

37 9-Apr-15 Cetak Brosur LPK Cooler 200,000 315,000

38 16-Apr-15 Dikeluarkan U/ Honor Instruktur Pak Hailan ( Listrik ) 400,000 (85,000)

39 28-Apr-15 Terima Uang Dari Nurmaidah Ningrum 400,000 315,000

40 30-Apr-15 Dikeluarkan U/ Honor Instruktur Sulis ( Ms. Office ) 200,000 115,000

41 30-Apr-15 Terima Uang Dari Yakup 400,000 515,000

BULAN MEI "15"

42 6-May-15 Dikeluarkan Honor U/ Pak Kamal ( Ms. Office ) 300,000 215,000

43 6-May-15 Terima Uang Dari Dadan Hamdani Solihin 600,000 815,000

44 6-May-15 Dikeluarkan U/ Honor Instruktur Pak Hailan ( Listrik ) 200,000 615,000

45 12-May-15 Dikeluarkan U/ Cetak Stiker LPK Cooler + Transport 59,000 556,000

46 13-May-15 Cetak sertifikat Cooler + Transport 53,000 503,000

47 15-May-15 Beli Kertas F4 4 Rim 136,000 367,000

48 @ Flashdisk Toshiba 8 GB 75,000 292,000

49 16-May-15 Ganti Cartridge Printer ( Hitam ) Pak Pras 137,500 154,500

50 23-May-15 Beli Usb Toshiba 8 GB 75,000 79,500

BULAN JUNI "15"

51 8-Jun-15 Terima Uang Dari Yosep A Wakur 2,250,000 2,329,500

52 9-Jun-15 Untuk Pembayaran Spanduk,Stiker, Brosur 1,475,000 854,500

53 & Setting Brosur

54 10-Jun-15 Terima Uang Dari Eunike Kissya (Dp Kursus Ms Office) 400,000 1,254,500

55 10-Jun-15 Dikeluarkan U/ Honor Pak Taupan Ras Saragih 400,000 854,500

56 12-Jun-15 Dikeluarkan U/ Honor Bu Sulis Setiawati 400,000 454,500

57 17-Jun-15 Terima Uang Dari Eunike Kissya (Pelunasan Kursus) 400,000 854,500

58 19-Jun-15 Bayar Brosur LPK Cooler 450,000 404,500


60 20-Jun-15 Terima Uang Dari Maringan Malau (Dp Kursus Ms Office) 250,000 254,500

BUKU KAS MEI

KURSUS LPK COOLER


1 2-Feb-15 Saldo Awal 540,000 540,000

2 6-May-15 Dikeluarkan Honor U/ Pak Kamal ( Ms. Office ) 300,000 240,000

3 6-May-15 Terima Uang Dari Dadan Hamdani Solihin 600,000 840,000

4 6-May-15 Dikeluarkan U/ Honor Instruktur Pak Hailan ( Listrik ) 200,000 640,000

5 12-May-15 Dikeluarkan U/ Cetak Stiker LPK Cooler + Transport 59,000 581,000

6 13-May-15 Cetak sertifikat Cooler + Transport 53,000 528,000

7 15-May-15 Beli Kertas F4 4 Rim 136,000 392,000

8 @ Flashdisk Toshiba 8 GB 75,000 317,000

9 16-May-15 Ganti Cartridge Printer ( Hitam ) Pak Pras 137,500 179,500

10 23-May-15 Beli Usb Toshiba 8 GB 75,000 104,500

28-May-15 Pinjam Uang Johan 150,000 254,500

28-May-15 Honor Penyebaran Stiker LPK Cooler ( Johan ) 100,000 154,500

28-May-15 Honor Penyebaran Stiker LPK Cooler ( Ita ) 50,000 104,500

1,140,000 1,035,500 104,500

BUKU KAS JUNI

KURSUS LPK COOLER


1 2-Feb-15 Saldo Awal 104,500 104,500

2 8-Jun-15 Terima Uang Dari Yosep A Wakur 2,250,000 2,354,500

3 9-Jun-15 Untuk Pembayaran Spanduk,Stiker, Brosur 1,475,000 879,500

4 & Setting Brosur

5 10-Jun-15 Terima Uang Dari Eunike Kissya (Dp Kursus Ms Office) 400,000 1,279,500


7 12-Jun-15 Dikeluarkan U/ Honor Bu Sulis Setiawati 400,000 479,500

8 17-Jun-15 Terima Uang Dari Eunike Kissya (Pelunasan Kursus) 400,000 879,500

9 19-Jun-15 Bayar Brosur LPK Cooler 450,000 429,500


11 20-Jun-15 Terima Uang Dari Maringan Malau (Dp Kursus Ms Office) 250,000 279,500

3,404,500 3,125,000 279,500

Buku Kas Lpk Cooler

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