lap. keuangan bulan februari 2018
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LAPORAN KEUANGAN BULAN FEBRUARI 2018
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TanggalUraian
Uang Masuk
Uang KeluarSaldo
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1-Feb-18SISA SALDO BULAN JANUARI 201813,929,676
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2-Feb-18HR Staff RJI1,400,00012,529,676
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2-Feb-18
Custom tampilan OJS Jurnal Teknologi Pendidikan PPS UNJ
300,00012,829,676
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9-Feb-18HSBC Ambon20,700,00033,529,676
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9-Feb-18HR HSBC 17,740,00015,789,676
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12-Feb-18
Donasi Pengelola Jurnal Interaksi Undip (Bu Nurul)
500,00016,289,676
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12-Feb-18
Donasi Pengelola Jurnal Poltika Undip ( Bu Laila Firdaus)
500,00016,789,676
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13-Feb-18Kirim Dokumen Pos19,50016,770,176
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13-Feb-18
Custom Tampilan OJS (Aqlam Journal of Islam and Plurality IAIN Manado)
300,00017,070,176
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14-Feb-18Kirim Dokumen Pos ke Pontianak30,50017,039,676
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15-Feb-18Bayar Token Listrik Kantor 60,50016,979,176
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15-Feb-18Sewa Hosting RJI (Ibrar Ayatullah)7,500,00024,479,176
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16-Feb-18
konsumsi Rapat Persiapan Rakornas RJI 17 Feb
480,00023,999,176
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18-Feb-18Dinner Peserta Rakor Bandung700,00023,299,176
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18-Feb-18Penginapan Rakor Bandung 775,00022,524,176
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25-Feb-18
Konsumsi acara dengan Poltekkes
177,00022,347,176
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