Page 3 - masjid april mei 2021coba
P. 3
Juni
Tgl Uraian Debet Kredit Saldo
1 Saldo bulan Mei 7.010.550 7.010.550
4 Tranprt Khotib Jum 1 400.000 6.610.550
4 Infaq Jum at 1 6.610.550
11 Tranprt Khotib Jum 2 400.000 6.210.550
11 infaq Jumat 2 6.210.550
18 Tranprt Khotib Jum 3 6.210.550
18 infaq Jumat 3 6.210.550
25 Tranprt Khotib Jumat 4 6.210.550
25 Infaq Jum at 4 6.210.550
26 ketakmiran 6.210.550
26 kebersihan 6.210.550
26 6.210.550
