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    11 views7 pages

    Mushala 2018

    Uploaded by

    Riza Aqli
    .

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    PEMASUKAN DAN PENGELUARAN DANA MUSHALLA NURUL IMAN

    GAMPONG SEUTUI TAHUN 2018

    Tanggal Uraian Masuk


    Saldo Akhir 2016
    02/01/2017 Insentif petugas kebersihan (bulan desember2017)
    03/01/2017 Insentif petugas kebersihan dr MNI
    LLA NURUL IMAN
    8

    Keluar Jumlah
    - 17,562,129
    500,000 17,062,129
    1,200,000 15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    15,862,129
    UNTUK PELAKSANAAN PENGAJIAN / KEGIATAN KEAGAMAAN DAN HARI HARI

    Pemasukan
    No. Tanggal Uraian Saldo Tanggal
    1 Saldo Akhir 2016 - 05/01/2017
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12

    -
    KEAGAMAAN DAN HARI HARI BESAR ISLAM 2018

    Pengeluaran
    Uraian Saldo
    Afrial Hidayat LC 150,000

    150,000
    Total Pengeluaran -
    No Tanggal Uraian Pemasukan Pengeluaran Saldo Keterangan
    1 17,562,129
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42
    43
    44

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