ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
LAPORAN KAS MASUK DAN KAS KELUAR ASRAMA SMA
2
3
4
5
Periode :April 2026
6
NOTANGGALDESKRIPSIUANG MASUKUANG KELUARSALDO AKHIR
7
1sisa anggaran bulan maret3.944.380 Rp 3.944.380,00
8
229/03/20261 pcs Lem Tikus20.000 Rp 3.924.380,00
9
329/03/20263 pcs Racun Tikus60.000 Rp 3.864.380,00
10
429/03/20261 Gunting Lipat5.000 Rp 3.859.380,00
11
529/03/2026Parkir2.000 Rp 3.857.380,00
12
601/04/2026Bensin Revo25.000 Rp 3.832.380,00
13
713/03/202620 Meter Dadung50.000 Rp 3.782.380,00
14
801/04/20261 pcs Setrika Maspion185.000 Rp 3.597.380,00
15
901/04/20262 pcs Pel Kayu28.000 Rp 3.569.380,00
16
1001/04/20261 pcs Kaca Nakaya45.500 Rp 3.523.880,00
17
1101/04/20263 pcs Sikat Wc25.500 Rp 3.498.380,00
18
1201/04/20264 pcs Sikat Cuci10.000 Rp 3.488.380,00
19
1301/04/2026Servis Motor Revo Sabilillah60.000 Rp 3.428.380,00
20
14Periksa Santri (Nova)50.000 Rp 3.378.380,00
21
15Bensin Revo24.000 Rp 3.354.380,00
22
1612 pcs Rompi DMC1.800.000 Rp 1.554.380,00
23
17anggaran bulan april1.233.000 Rp 2.787.380,00
24
1811/04/20261 Paket Obat Santri291.500 Rp 2.495.880,00
25
1916/04/2026Micro SD Imou (Memori CCTV)240.000 Rp 2.255.880,00
26
2017/04/202610 pcs Sapu170.000 Rp 2.085.880,00
27
2117/04/20261 pcs Cikrak Blek20.000 Rp 2.065.880,00
28
2217/04/20262 pcs Cikrak Nagoya50.000 Rp 2.015.880,00
29
2317/04/20262 pcs Pel Air Nagoya60.000 Rp 1.955.880,00
30
2418/04/20261 dus Ekonomi58.000 Rp 1.897.880,00
31
2518/04/20261 dus Wipol118.000 Rp 1.779.880,00
32
2618/04/20265 kaleng Carnation76.500 Rp 1.703.380,00
33
2719/04/20264 pcs Kapstok19.600 Rp 1.683.780,00
34
2819/04/20261 pcs Gayung6.600 Rp 1.677.180,00
35
2919/04/20261 pcs Kanebo8.400 Rp 1.668.780,00
36
3019/04/20261 pcs Tong Sampah170.730 Rp 1.498.050,00
37
31
38
32
39
33
40
34
41
35
42
36
43
37
44
38
45
39
46
40
47
41
48
42
49
43
50
44
51
45
52
46
53
47
54
483.679.330
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