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No No Bukti Tanggal Pos Keterangan Penerima Debet Kredit Saldo
18.4/15212023-07-011Saldo AwalRima Priyani515.803.900-515.803.900
28.9/13202023-07-012Pengisian Kas TunaiVenika Fifit R, S.Pd.I-10.000.000505.803.900
38.8/1122023-07-051BRI Konven Setoran BankRima Priyani10.060.800-515.864.700
48.9/13302023-07-052Transfer dipinjam BOSP 23 untuk pelunasan buku Yamaka................................................-5.097.700510.767.000
58.9/13372023-07-052BRI Konven Transfer biaya rakor dengan dikdasmen PWM................................................-500.000510.267.000
68.9/13392023-07-052BRI Konven transfer iuran KS ke Solo................................................-400.000509.867.000
77.14/14282023-07-122BRI Konven dipinjam BOSP 2023 Buku Kurmer MtkRima Priyani-512.655509.354.345
87.14/14292023-07-122BRI Konven dipinjam BOSP 2023 Paper ShredderRima Priyani-2.950.001506.404.344
97.14/14302023-07-142BRI Konven DP Komputer DKV Wahyu Triasmoro-20.000.000486.404.344
107.17/10162023-07-172BRI Konven Dipinjam BOSP untuk Perbaikan CPU dllMitra Komp-16.135.000470.269.344
118.9/1442023-07-171BRI Konven Setoran Bank................................................30.000.000-500.269.344
127.18/10312023-07-181Arta Leksana Setoran BankSaein30.000.000-530.269.344
137.18/13312023-07-181BTM Setoran BankEki23.000.000-553.269.344
147.21/9322023-07-202BRI Konven Renovasi kusen kelas Tarso-8.300.000544.969.344
158.9/13492023-07-212BRI Konven transfer dipinjam BOSP untuk perawatan AC................................................-2.995.000541.974.344
167.25/16242023-07-252BRI Konven Transfer Biaya Perencanaan RPSUdji Kustowo, S.T., IAI-27.797.000514.177.344
177.26/902023-07-262BRI konven iuran sponshorship PNFPurwanta Agung-500.000513.677.344
188.4/15242023-07-312Arta Leksana Pengisian Kas TunaiSaein-30.000.000483.677.344
198.9/13522023-07-312BRI Konven Pengisian Kas TunaiSetya Prahestin, S.Pd-1.300.000482.377.344
208.9/13532023-07-312BRI Konven dipinjam BOSP 23 untuk internet Dedicated bulan Juli................................................-8.325.000474.052.344