Jurnal Pesantren
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Jurnal Masuk dan Keluar Pesantren DS
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Bulan Juli 2017
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TANGGALTRANSAKSIDEBETKREDITSALDO
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1-Jul-17Saldo pindahan
82,093,282.00
82,093,282.00
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Donasi Oktober
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- Dana umum
48,461,057.00
130,554,339.00
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- Dana Tetap
10,800,000.00
141,354,339.00
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5-Jul-17Gaji Andar Dan Sudib
1,400,000.00
139,954,339.00
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5-Jul-17Biaya Perjalanan Safar Ambon
23,792,000.00
116,162,339.00
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8-Jul-17Listrik pesantren500,000.00
115,662,339.00
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8-Jul-17Perangkat telpon Internal DS
10,580,000.00
105,082,339.00
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11-Jul-17Pelunasan Jaringan Telpon
3,200,000.00
101,882,339.00
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11-Jul-17Langganan internet Bulanan
3,000,000.00
98,882,339.00
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11-Jul-17Fans Page MAILD
1,200,000.00
97,682,339.00
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11-Jul-17Server YPIA
2,000,000.00
95,682,339.00
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11-Jul-17Kas Tpa Panggang dan Jurug700,000.00
94,982,339.00
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11-Jul-17Operasional PAUD Srunggo
3,500,000.00
91,482,339.00
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11-Jul-17Opeator Website Andika Hariyanto
2,000,000.00
89,482,339.00
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11-Jul-17Gaji Mingguan 2 minggu
9,910,000.00
79,572,339.00
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13-Jul-17Setoran dari cv
10,000,000.00
89,572,339.00
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17-Jul-17Deposit Desain Rijali Wicaksono
15,000,000.00
74,572,339.00
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18-Jul-17Bensin pembayaran Jilbab300,000.00
74,272,339.00
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19-Jul-17foto copy modul dan air madania200,000.00
74,072,339.00
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20-Jul-17Listrik Studio
1,000,000.00
73,072,339.00
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24-Jul-17Deposit Tiket kajian Jakarta
10,000,000.00
63,072,339.00
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26-Jul-17ATK143,000.00
62,929,339.00
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27-Jul-17Foto Copy
1,000,000.00
61,929,339.00
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28-Jul-17Pembelian kitab Sarhid
9,720,000.00
52,209,339.00
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29-Jul-17Jilid Buku TPA
2,500,000.00
49,709,339.00
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