LAPORAN DANA ALUMNI TAHUN 2019 VIA TRANSFER |
|
|
|
TANGGAL |
NAMA |
NOMINAL |
26/07/2019 |
Hendy S. |
Rp100.000 |
|
Lucky S.H |
Rp100.000 |
28/07/2019 |
Yudha Wijanarkho |
Rp100.000 |
30/07/2019 |
Maz Yanto |
Rp1.000.000 |
31/07/2019 |
Alumni Rm.Udit |
Rp500.000 |
02/08/2019 |
Antonius Puguh |
Rp150.000 |
|
Yatimah |
Rp70.000 |
08/08/2019 |
Dian Arum |
Rp100.000 |
|
|
|
|
Total |
Rp2.120.000 |
|
|
|
|
|
|
LAPORAN DANA ALUMNI
TAHUN 2019 VIA CASH |
|
|
|
TANGGAL |
NAMA |
NOMINAL |
26/07/2019 |
YPB Wiratmoko |
Rp100.000 |
30/07/2019 |
Sari Family |
Rp300.000 |
04/08/2019 |
Bu Kristin |
Rp100.000 |
05/08/2019 |
Enik Budi |
Rp100.000 |
|
Regina R |
Rp100.000 |
|
Adhitya Bayu |
Rp100.000 |
|
Adven |
Rp100.000 |
|
Alumni '81 |
Rp1.000.000 |
|
|
|
|
TOTAL |
Rp1.900.000 |
|
|
|
|
|
|
LAPORAN DANA ALUMNI 2019 |
|
|
|
|
|
|
|
|
TANGGAL |
KETERANGAN |
DEBET |
KREDIT |
21-Okt-18 |
Saldo akhir |
Rp2.878.000 |
|
19-Apr-19 |
Aditya Bayu |
Rp300.000 |
|
|
Total Transfer |
Rp2.120.000 |
|
|
Total Cash |
Rp1.900.000 |
|
|
TOTAL |
Rp7.198.000 |
|
|
Stempel Alumni |
|
Rp92.000 |
|
HUT RI Ke 74 |
|
Rp2.757.500 |
|
|
|
|
|
SALDO AKHIR |
Rp4.348.500 |
|
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