Laporan Keuangan Bulan Desember 2017

	A	B	C	D	E
1	LAPORAN KEUANGAN BULAN DESEMBER 2017
2	Tanggal	Uraian	Uang Masuk	Uang Keluar	Saldo
3	1-Des-17	SISA SALDO BULAN NOVEMBER	19,781,676		19,781,676
4	2-Des-17	Donasi Customisasi Jurnal Teknik Sipil Unaya	300,000		20,081,676
5	4-Des-17	HR Staff RJI		1,400,000	18,681,676
6	5-Des-17	Donasi dari Korda Jateng	600,000		19,281,676
7	7-Des-17	HSBC	15,582,000		34,863,676
8	8-Des-17	Pennbayaran fee 3 org narasumber team RJI event com. dev symposium		15,582,000	19,281,676
9	8-Des-17	cetak materi privat tata kelola jurnal		98,000	19,183,676
10	14-Des-17	Donasi Korda Sumut	500,000		19,683,676
11	17-Des-17	Develop sistem member RJI (Mas Mif)		1,000,000	18,683,676
12	18-Des-17	Donasi Kustomisasi Jurnal (M. Ibrar Ayatullah)	400,000		19,083,676
13	24-Des-17	vps		6,204,000	12,879,676
14	29-Des-17	acara Sarasehan	1,600,000		14,479,676
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
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100