Laporan Keuangan Komite Sekolah Madrasah Aliyah i Makassar Tahun 2016

LAPORAN KEUANGAN KOMITE SEKOLAH MADRASAH ALIYAH I MAKASSAR TAHUN 2016

BULAN JANUARI 2016 Tgl

Keterangan Saldo Sebelumnya

$1$2016

%onor Sat&am %am'a( % )Januari*

!$1$ !$1$201 2016 6

Debet 6!"#!0

Saldo 6!"#!0

1!00000

!0"#!0

+emb +embel elia ian n Lam& Lam&u u , Stan Stand d Lam& Lam&u u , Kabe Kabell

-100 -10000 00

1. 1.#! #!0 0

/odem Smart&one , +ula

#--000

#..!0

Konumi Ra&at Aal Semeter 3ena&

!00000

#2.!0

200000

0".!0

+embuatan Ba'ul /aulid UIN

!!0000

0#2!0

%onor +TT +er&uta'aan Nuraia )Januari*

2!0000

00.!0

%onor +TT Ko&erai %ariani )Januari*

#00000

#-..!0

%onor 5leaning Seri7e Sabir )Januari*

1000000

#"..!0

%onor 3TT Bee Duaya

200000

#"!.!0

%onot 3TT Rami

200000

#"#.!0

Tran&or 3uru 4 %AB 3urbernuran

6$1$2016

Kredit

2!!000

#"62-!0

"!000

#".1!0

Iuran Komite 8 .

2 ! ! 0 00

#"-6-!0

Iu Iuran 'omite 8I I+S 1

2!000

#-#-!0

"!000

#-.-!0

Iuran Iuran Komite Komite 8I I+S 1

110!00 110!000 0

0!"! 0!"!0 0

Iu Iuran 'omite 8I I+S #

200000

262!0

"$1$2016

Iuran Komite 8I I+S 1

"!000

2.0-!0

Iu Iuran 'omite 8I I+S 2

1#60000

06-!0

Iu Iuran Komite 8I I+A 

"!000

1!!0

Iu Iuran Komite 8I I+S 1

#0000

-!0

-$1$2016

Iuran Komite 8I I+S #

1020000

!!1!0

.$1$2016

Iuran Komite 8I Agama Iu Iuran Agama 8I I+A 1

Iuran Komite 8 .

11$1$2016

Iuran Komite 8 #

6 " 0 0 00

61-!0

12$1$2016

Iuran Komite 8II I+A 2

20000

661!0

1#$1$2016

Iuran Komite 8I I+A #

!10000

.12!0

Iuran 'omite 8II Agama

"0000

.-6!0

Iu Iuran Komite 8I I+S 1

!10000

".!0

1$1$2016

Iuran Komite 8 #

1 . 0 0 00

"6!0

1!$1$2016

Iuran Komite 8I I+A 1

2!000

-06-!0

Iuran Komite 8 1

2!!000

-#2!0

Iu Iuran Komite 8I I+A 2

" ! 0 0 00

!01.!0

2210000

!2#"!0

Iuran Komite 8 ! U7a&an Belaung'aa 9rang Tua )8II I+S 1*

1"$1$2016

#00000

!20"!0

 Bua Ki&a Angin , Kantong Sam&a

1-16000

!016"!0

%onor +TT 9&erator Sim&a:'a

1000000

-16"!0

Dana /uyaara Ambalan +ramu'a

!00000

"66"!0

/uyaara +a'ibra 2016

!00000

"16"!0

1-$1$2016

Iuran Komite 8I I+A 

200000

"#6"!0


1.0000

-"#"!0

Iuran Komite 8II Agama

1"20000

!16!"!0

"!000

!1.#!0

Iuran Komite 8 . Laundry Seragam Tari

#1000

!1.12!0

;oto7o&y

1-000

!16-#!0

12.0000

!02#!0

10!000

!0#1"!0

+embuatan Seragam
Iuran Komite 8 1

!10000

!0"2"!0


20000

!12"!0

Iuran Komite 8II I+S 1

"0000

!20""!0


2!!000

!2##!0


20000

!2.6#!0

2!$1$2016

26$1$2016

2.$1$2016

+embayaran 5atering /aulid

000000

".6#!0

Sea +eanggung , Tenda /aulid

000000

.6#!0

Kue /aulid , 200 Do Kue

1000000

#.6#!0

Telur /aulid , Do Kue

2"000

#!1!!0

Sea Saound Sitem , /i'e

"00000

2.1!!0

Tran&or +ela: Nayid 2 9rang

#!0000

2#6!!0

Tran&or +embaa Undangan ,
200000

216!!0

+en7erama )Utad> Sanui Ba7o*

2000000

016!!0

+embelian 6 Bua Ki&a , Kabel

2!#2000

#.6##!0

+embuatan Bendera Se'ola

00000

#.2##!0

Ter&al , Tenda  Bua )/aulid*

00000

#6"##!0

Iuran Komite 8 .

2!!000

#.0""!0


"0000

#.-2"!0

Iuran Komite 8I Agama

212!000

00!#!0

Iuran Komite 8 !

!-!000

06"!0

Iuran Komite 8 #

"!000

0.##!0

210000

0-#!0

Iuran Komite 8 .

"!000

102"!0

Iuran Komite 8 2

2!!0000

#!."!0

Iuran Komite 8 "

"!000

#66#!0



10000

#"0#!0

#0$1$2016

Iuran Komite 8II I+A 

20000

22#!0


2!#000

.6!0


"!000

!61!0

#0000

-01!0

Iuran Komite 8#

JU/LA%

BULAN ;?BRUARI 2016

.6"1!0

2-."000 0

-01!0

Tanggal

Keterangan

Debit

Kredit

Saldo

1$2$2016

Saldo Bulan )Januari*

-01!0

-01!0

Iuran 'omite 8I I+A 

2!!000

!1!6!0

Iuran 'omite 8I I+A 2

"!000

!21!0

#0000

!!"1!0

Iuran 'omite 8 # 2$2$2016

%onor +a' Sat&am )+a' %erman*

1!00000

0"1!0

%onor +TT )/uryidin*

1000000

#0"1!0

2!0000

2"#1!0

%onor +TT +er&uta'aan )Nuraia* Iuran 'omite 8 .

1.0000

#001!0

Iuran 'omite 8 .

"!000

#0"6!0

Iuran Komite 8 

00000

#"6!0

#$2$2016

Iuran Komite 8 .

"!000

#!.1!0

6$2$2016

%onor 3TT Rami

.2"000

Iuran 'omite 8 

1#6!000

20"!0

Iuran 'omite 8 .

.6!000

-.#!0

Iuran Komite 8 1

110!000

60."!0

%onor 5leaning Seri7e )Sabir* -$2$2016 10$2$201 6 11$2$201 6

1000000

!0."!0

%onor 5leaning Seri7e )%ariani*

#00000

.."!0

+enta Sanggar Seni +atonro

.#0000

0"!0

Iuran Komite 8II I+A #

20000

6"!0


1.0000

6#"!0

Iuran Komite 8 1

!-!000

!2##!0

Konumi /a@eli Ta=lim /AN 1 12$2$201 6 1#$2$201 6

1200000

0##!0

Iuran Komite 8 .

2!!000

2""!0


"0000

!12"!0

Iuran Komite 8 "

!10000

!6#"!0

.0000

!.0"!0

Iuran Komite 8II I+S 2 %onor 3TT ;ii )Ria*

1!$2$201 6

2"#!0

122"000

"0!0


2!000

-0!!0


!10000

!1!!0


"0000

62!!!0


210000

66!!0


-0000

6-!!!0


"!000

.00!0

Iuran Komite 8 1

"!000

.12!!0

Iuran Komite 8 .

"!000

.210!0

Iuran Komite 8 !

1!#0000

".0!0


1260000

!0000!0

#!0000

!0#!0!0


1"$2$201 6

Iuran Komite 8 .

1.0000

+embelian Lemari Ber'a 1-$2$201 6 20$2$201 6

!0!20!0 2!00000

"020!0

Iuran Komite 8 "

1.0000

"1-0!0

Iuran Komite 8 .

!10000

".00!0


1.0000

"".0!0


2!!000

-12!!0


!10000

-6#!!0


!10000

!01!!0


"0000

!0-"!!0

22$2$201 6


210000

!11-!!0


20000

!161!!0


6#0000

!22!!0

Iuran Komite 8 .

#0000

!2!"!!0


1.0000

!0!!!0

Iuran Komite 8 

110!000

!!160!0

Iuran Komite 8II I+S #

2!000

!!!"!!0


1"20000

!.0!!0


1.0000

!.!.!!0

Iuran Komite 8 #

!-!000

!"1.0!0

Iuran Komite 8 .

1.0000

!"#0!0

Iuran Komite 8 1

!10000

!""!0!0

2#$2$201 6

%onor 3TT Bee Roaya

22000

!"626!0


6#0000

!-2!6!0


20000

!-6.6!0


10000

!-"16!0


1.0000

!--"6!0

Iuran Komite 8 

1.0000

601!6!0

Iuran Komite 8 "

2!!000

6011!0


20000

60"#1!0

2!$2$201 6

Tran&or +endam&ing Lomba SiaSia Seni

..!000

600!6!0

Tran&or +endam&ing Lomba SiaSia )Nirana*

100000

!--!6!0

;oto7o&y Bu'u Sia )/uda*

!000

!--11!0

Laundry Ba@u Tari Sia

##!00

!-"..-!0

Iuran Komite 8 !

2!000

60#02-!0


20000

60.22-!0


2"0000

61002-!0

26$2$201

Iuran Komite 8I I+S # Iuran Komite 8II I+S 1

1.0000 10000

611.2-!0 61#12-!0

6 Iuran Komite 8II I+A2

"0000

621!2-!0

Iuran Komite 8 

2!!000

620.-!0


20000

62"2.-!0

2.$2$201 6


20000

6#2.-!0

Iuran Komite 8II I+S #

10000

6##".-!0


6#0000

601.-!0


20000

6#.-!0

Iuran Komite 8 .

2!!000

66-2-!0


.0000

6.62-!0


20000

6!1"2-!0


20000

6!602-!0

"!000

6!6".-!0


20000

6610.-!0


"0000

66-.-!0

Iuran Komite 8 

1.0000

6.11.-!0

Iuran Komite 8 1

!10000

6.62.-!0


210000

6."#.-!0


1.0000

6"00.-!0


20000

6"2.-!0


"0000

6-26.-!0

JU/LA%

Iuran Komite 8 . 2-$2$201 6

"0""1!0

1161#!0 0

6-26.-!0

BULAN /AR?T 2016 Tanggal

Keterangan Saldo Bulan ;ebruari

#$#$2016

#$#$2016 #$#$2016

Debit

Saldo

6-26.-!0

6-26.-!0

Iuran Komite 8 .

!10000

6-...-!0


#0000

.011.-!0


..0000

.0"".-!0


1260000

.21.-!0


1"20000

.#-6.-!0


210000

.1..-!0


20000

.!-.-!0


20000

.!01.-!0


2-60000

..-..-!0


1"-0000

.-"6.-!0


20000

"02".-!0

Iuran Komite 8 "

2!000

"0.12-!0


20000

"11#2-!0

Iuran Komite 8 !

6"0000

"1"12-!0


-0000

"2#02-!0

Iuran Komite 8 #

200000

"#2-!0


10000

"!."2-!0


"0000

"6622-!0


"0000

".62-!0


.00000

""162-!0


#00000

""62-!0


20000

""""2-!0


10-!000

"--..-!0


1.0000

-01.-!0

Iuran Komite 8 .

1.0000

-0#1.-!0

%onor +TT 9&erator )/uryidin*

$#$2016

Kredit

1000000

"-#1.-!0

Iuran Komite 8 #

12.!000

-0!-2-!0

Iuran Komite 8 

!-!000

-11".-!0


!10000

-16-.-!0


#0000

-20#.-!0

Iuran Komite 8 1

#0000

-2#..-!0

%onor +a' Sat&am )%erman*

1!00000

-0"..-!0

"$#$2016

%onor +TT +er&uta'aan )Nuraia*

2!0000

-062.-!0

%onor +TT Ko&erai )%ariani*

#00000

-0#2.-!0


1.0000

-0-.-!0

Iuran Komite 8 1

!.0000

-106.-!0

Iuran Komite 8 #

#0000

-10.-!0


!10000

-1-1.-!0


2!!000

-21.2-!0

Iuran Komite 8 

#0000

-2!12-!0

Iuran Komite 8 "

2-.!000

-!".-!0

%onor 3TT ;ii )Bee R*

2"0000

-!20.-!0

1000000

-20.-!0

%onor 3TT Seni )Rami*

!60000

-#6.-!0

%onor 3TT ;ii ,
6.2000

-2-.!-!0

%onor 5leaning Seri7e )Sabir*

1$#$201 6 1!$#$201 6

1.$#$201 6 1-$#$201 6

22$#$201 6 2"$#$201 6

#1$#$201 6

Iuran Komite 8 #

1.0000

-#1!-!0


1.0000

-##1!-!0


-#!000

-2!0-!0

Konumi Semeter )1 %ari*

200000

-00!0-!0

Beli +erleng'a&an Da&ur 4 5eret

"-60-!0 .-60-!0

Dana Kegiatan +ramu'a )/aent*

10000 1000000 0 12!0000

Tran&ort Salat 3erana /ataari )1 3uru*

12#0000

..160-!0

%onor +ani:a U@ian Se'ola )UA/BN*

."#-0-!0

Iuran Komite 8 .

-!!000

."11!-!0


1.0000

."2"!-!0


20000

.".0!-!0

Iuran Komite 8 1

-#!000

.-60-!0

Iuran Komite 8 .

2!!000

.-"-!-!0


1.0000

"006!-!0


20000

"0"!-!0

Iuran Komite 8 1

-#!000

"120-!0

Iuran Komite 8 .

2!!000

"16.!-!0


1.0000

"1"!-!0


2!!000

"2100-!0


210000

"2#10-!0

Iuran Komite 8 1

!10000

"2"20-!0

Iuran Komite 8 1

1.0000

"2--0-!0


6#0000

"#620-!0

Konumi Ra&at Bulanan )D>i'ir Berama U@ian Naional*

"00000

"2"20-!0

%onor Utad> D>i'ir UN

!00000

"2#20-!0 "1"20-!0

1062.2-! 0

!00000 2!200 0

Debit

Kredit

%onor /o:ator Jelang UN

JU/LA%

"1"20-!0

BULAN A+RIL 2016 Tanggal

Keterangan Saldo Bulan ebelumnya

1$$2016

Saldo

"1"20-!0

"1"20-!0

Iuran 'omite 8 

6"0000

"2!00-!0

Iuran 'omite 8 .

"!000

"2!"!-!0

%onor Sat&am )+a' %erman*

1!00000

"10"!-!0

%onor +ani:a Bimbingan Bela@ar

1000000

"00"!-!0

2$$2016

%onor 3uru Bimbingan Bela@ar UN

!-20000

.16!-!0

#$$2016


"!000

.2!0-!0

$$2016

Iuran 'omite 8II I+A 1

10000

.#-0-!0

Konumi U@ian UAN 6$$2016

11!0000

.#20-!0

%onor +TT +er&uta'aan

2!0000

.2--0-!0

%onor +TT 5leaning Seri7e )%ariani*

#00000

.26-0-!0

+ar:i&ai Lomba +ramu'a

!00000

.21-0-!0

Konumi Sia D>i'ir UN

-20000

.12.0-!0

1".!000

6-#-!-!0

Tran&or Kegiatan +a'ibra

!0000

6-#!-!0

Konumi Lomba ;utal Sia

.!000

6-2.0-!0

1000000

6"2.0-!0

Beli Tana Timbunan

.00000

6.!.0-!0

%onor 3TT Seni )Rami*

##6000

6.2#-!0

%onor 3TT ;ii )Ria*

##6000

66"-"-!0

6000000

60"-"-!0

112000

60."6-!0

Konumi +erami Sia

%onor +TT )/uryidin*

%onor +ani:a U@ian Naional 2016 %onor 3TT ;ii )Bee R*

.$$2016

Iuran 'omite 8II I+A 

20000

61206-!0

Iuran 'omite 8I I+S 1

!-!000

61"01-!0

Iuran 'omite 8 #

!10000

62#11-!0

Iuran 'omite 8I I+S #

#0000

626!1-!0

Iuran 'omite 8I I+A 1

#0000

62--1-!0

Iuran 'omite 8 

110!000

60-6-!0

Iuran 'omite 8 .

2!000

6!21-!0

-$$2016


2!!000

6..6-!0

Iuran 'omite 8 1

!-!000

6!#.1-!0

Tran&or +endam&ing )Nirana*

!0000

6!#21-!0

.00000

6621-!0

11.0000

6#!1-!0

Tran&or +eerta Nayid Sia

#00000

6#1!1-!0

+endaCaran Lomba Te'ni' Ling'ungan

#!0000

62"01-!0

Tran&or +endam&ing Lomba Ling'ungan

1!0000

626!1-!0

Tran&or dan +endaCaran Lomba +KN

1!$$2016

Tran&or dan +endaCaran Lomba Baaa Jerman

Iuran Komite 8.

2!000

6#0.6-!0

Iuran Komite 8!

2!!000

6###1-!0

Iuran Komite 81

2!!000

6#!"6-!0

Iuran Komite 8I I+S I

6"0000

6266-!0


200000

66#06-!0

Iuran Komite 8#

.6!000

6.0.1-!0

Iuran Komite 8"

.6!000

6."#6-!0

Tran&ortai +endam&ing Nirana 20$$2016

!6-!000

.#"1-!0

Iuran Komite 8.

2!!000

.#.#6-!0

Iuran Komite 8.

1.0000

.#-06-!0

Iuran Komite 8

.6!000

.6.1-!0

Iuran Komite 8.

#0000

.!011-!0

1!#0000

.6!1-!0

Iuran Komite 81

-#!000

...6-!0


2!000

..-01-!0


!-!000

."-6-!0


!-!000

.-0-1-!0


2!000

.-!16-!0


!10000

"0026-!0

Iuran Komite 8.

!-!000

"0621-!0

Iuran Komite 8#

1020000

"161-!0

Iuran Komite 8!

200000

"#6"1-!0


1020000

".01-!0

Iuran Komite 8#

2!000

"!126-!0


!10000

"!6#6-!0

Iuran Komite 8.

.6!000

"601-!0

+embangunan Ruang Kela Tran&ortai ;e:al %ari Bumi +endaCaran 9lym&iade Baaa Indoneia #0$$2016

6.."6-!0

Iuran Komite 82


2"$$2016

!0000

Iuran Komite 8. Lomba A'i +a'ibra

.!000000

1101-!0

100000

11#01-!0

1.!!000

-!6-!0

!10000

100!6-!0 22!0000

."06-!0

Tran&ortai 3uru +endidi'an +utondo

200000

.606-!0

Tambaan 9lym&iade Baaa Indoneia

!00000

.106-!0

1000000

6106-!0


+embelian Lemari +er&uta'aan JU/LA%

111.0!-! 0

1000000 106!--00 0

Debit

Kredit

!106-!0 !106-!0

BULAN /?I 2016 Tanggal

Keterangan

2$!$2016

Saldo Sebelumnya

2$!$2016

#$!$2016

!106-!0

!106-!0


!10000

!616-!0


!10000

6126-!0

Iuran Komite 8.

"!000

6211-!0

Iuran Komite 8

2!000

66#6-!0

%onor Sat&am )+a' %erman*

1!00000

!1#6-!0


1000000

1#6-!0


1.0000

#06-!0


1#60000

!666-!0


"!0000

6!16-!0


#0000

6"!6-!0

%onor +TT 9&erator )/uryidin* %onor +TT +er&uta'aan )Nuraia* %onor +TT Ko&erai )%ariani* #$!$2016

.$#$2016

Saldo

1000000

!"!6-!0

2!0000

!606-!0

#0000

!!.6-!0

Iuran Komite 81

110!000

66"1-!0

Iuran Komite 86

-#!000

.616-!0

Iuran Komite 8

1020000

"6#6-!0

Iuran Komite 8.

.6!000

-01-!0


20000

-"21-!0


#!.0000

1##-1-!0


6"0000

10.1-!0

Iuran Komite 8

2!!000

1#26-!0

Iuran Komite 8"

12.!000

1!601-!0

Iuran Komite 8#

"!0000

16!1-!0

Tambaan +embangunan Kela

!000000

11!1-!0

Iuran Komite 81

.6!000

12216-!0


2!!000

12.1-!0


2!000

12"-6-!0


2!000

1##21-!0


2!!000

1#!.6-!0

10$!$201 6

Iuran Komite 8.

1.0000

1#.6-!0


6"0000

126-!0


2!!000

16"1-!0

Tran&ortai /atema:7 ?ent Una

11$!$201 6 12$!$201 6

62!000


!10000

1!66-!0

Iuran Komite 8"

!-!000

1!161-!0

Iuran Komite 86

"!0000

16011-!0

Iuran Komite 8.

1.0000

161"1-!0


1.0000

16#!1-!0

Iuran Komite 8

#2#0000

1-!"1-!0

Iuran Komite 81

1.0000

1-.!1-!0

Iuran Komite 8

#0000

200-1-!0

Iuran Komite 8

"!000

201.6-!0

Iuran Komite 8.

"!000

20261-!0

Iuran Komite 8#

1020000

212"1-!0

.6!000

2206-!0

Iuran Komite 81

11-0000

2#2#6-!0

Iuran Komite 8.

2!!000

2#-1-!0


Lomba KK? )Ke'er*

1#$!$201 6

16$!$16

2200000

212-1-!0

Iuran Komite 82

2210000

2#!01-!0

Iuran Komite 8

.6!000

2266-!0

Iuran Komite 8.

1020000

2!2"6-!0

Iuran Komite 81

200000

2.#26-!0


1020000

2"#6-!0

!.000

2"0#-!0


1$!$16

10!6-!0

%onor 3TT ;i )Ria*

6"0000

2..2#-!0

%onor 3TT ;i )Rami*

#0000

2.#"#-!0

%onor 3TT ;i )Bee*

220000

2.16#-!0

Iuran Komite 8.

2!000

2.!""-!0


2!!000

2."#-!0

Iuran Komite 82

26#!000

#0."-!0

Iuran Komite 8.

"!000

#0!6#-!0

Iuran Komite 8

12.!000

#1"#"-!0

Iuran Komite 8.

!.0000

#20"-!0

Iuran Komite 86

22-!000

#.0#-!0


1020000

#!.2#-!0


16.0000

#.#-#-!0

Iuran Komite 86

1!#0000

#"-2#-!0

Iuran Komite 8!

#1-0000

211#-!0

1.$!$201 6

1"$!$201 6

Iuran Komite 8

2#"0000

-#-!0

Iuran Komite 82

161!000

610"-!0

Iuran Komite 8.

.6!000

6".#-!0

Iuran Komite 81

110!000

.-."-!0

+engembalian %onor +embimbing UN

!200000

!#1."-!0


"!0000

!02"-!0

Iuran Komite 8

2!!000

!2"#-!0

Iuran Komite 81

6"0000

!-6#-!0

Iuran Komite 8#

2"-0000

!."!#-!0


1.0000

!"02#-!0


!10000

!"!##-!0


2"-0000

612#-!0

Iuran Komite 8

!10000

61-##-!0

Iuran Komite 8.

1.0000

6210#-!0

Iuran Komite 81

!10000

6261#-!0

Iuran Komite 8!

#00000

6601#-!0

Iuran Komite 81

1."!000

6..-"-!0


1!#0000

6-#2"-!0

Iuran Komite 8.

2#"0000

.1.0"-!0

Iuran Komite 8!

#00000

.!10"-!0


26#!000

...#-!0

Iuran Komite 86

-!000

."6""-!0

Iuran Komite 8

!-!000

.-2"#-!0

Iuran Komite 8#

1!#0000

"0"1#-!0

Iuran Komite 82

#--!000

""0"-!0


1#60000

"616"-!0


2"0!000

""-.#-!0

Iuran Komite 8.

#0000

"-#1#-!0

Iuran Komite 81

1.0000

"-"#-!0


110!000

-0!""-!0


!0!000

-!0-#-!0

Iuran Komite 8

2!!000

-!#"-!0

Iuran Komite 8#

2!000

-!..#-!0

Konumi U@ian

#000000

-2..#-!0


!10000

-#2"#-!0


1#60000

-6#-!0

Iuran Komite 86

11-0000

-!"##-!0

Iuran Komite 86

!10000

-6##-!0

Iuran Komite 8.

2!000

-6.6"-!0

Iuran Komite 82

2!!000

-.02#-!0

Iuran Komite 8"

-#!0000

106#.#-!0

1-$!$201 6

20$!$201 6

Iuran Komite 8"

1020000

10.#-#-!0


1".0000

10-26#-!0


!10000

10-..#-!0


6"0000

110!#-!0

Iuran Komite 81

1020000

111.#-!0

Iuran Komite 81

2!000

111"-"-!0


!10000

1120"-!0


2!!000

11266#-!0

Iuran Komite 86

2!000

11#0""-!0

Iuran Komite 81

"!000

11#1.#-!0

Iuran Komite 8"

"!0000

1102#-!0

Iuran Komite 8#

#0000

11#6#-!0

Iuran Komite 86

1#60000

11!.2#-!0


!10000

1162##-!0

Iuran Komite 8#

2!!000

116""-!0


2!!000

116.#-!0


!-!000

11.##"-!0


20000

11..!"-!0


2!!000

11"01#-!0

1!000

11-!"-!0

Iuran Komite 86 Tambaan Konumi U@ian

#.0000

11-0""-!0 11"-#2-!0

%onor +ani:a U@ian A'ir 2016

1!6000 100000 0 !000000

%onor KTUE StaF dan Komite

."00000

6!1#2-!0

%onor Tambaan Jam 3uru

"00000

60##2-!0

Tran&or Kegiatan U@ian A'ir

110000

!-1-2-!0

10000

!-0!2-!0

Laundry ta&la' me@a,&la:'

6.000

!"-"!-!0

Beli endo'

"1000

!"-0-!0

#!000 .6.00 0

!"!!--!0

Konumi +ani:a Sia Baru %onor Ke&ala a'amadE ali Kela dan Koordinator

S&andu'

Beli te'o dan &eralatan da&ur JU/LA%

1#!#0#-! 0

..-#2-!0 .2-#2-!0

!"!!--!0

Laporan Keuangan Komite Sekolah Madrasah Aliyah i Makassar Tahun 2016

Recommend Documents