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FORUM GURU DAERAH ACEH JAYA |
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FGD MGMP/MTs |
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Mewadahi dan Mengekspresi Kreatifitas Guru |
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Jln. Banda Aceh– Meulaboh Calang Kabupaten Aceh
Jaya |
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BUKU KAS FORUM GURU DAERAH KABUPATEN ACEH JAYA |
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TAHUN 2014 |
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| NO |
TANGGAL |
U R A I A N |
VOL |
SAT |
@ |
MASUK |
KELUAR |
SALDO |
KET |
Hp |
| 1 |
######### |
Sumbangan
Sulaiman, S.Pd (IPS) |
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|
Rp 20.000 |
Rp - |
Rp 20.000 |
Tag |
085275236757 |
| 2 |
######### |
Sumbangan
Usman,Amd (B.Indo) |
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Rp
20.000 |
Rp - |
Rp
40.000 |
Tag |
082361657020 |
| 3 |
######### |
Sumbangan
Marzuki, S.Pd (IPS) |
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Rp
20.000 |
Rp - |
Rp
60.000 |
Tag |
085277197155 |
| 4 |
######### |
Sumbangan
Rica Andriani, S.Pd |
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|
Rp
20.000 |
Rp - |
Rp
80.000 |
Tag |
081360356569 |
| 5 |
######### |
Sumbangan
Zahriah, S.Pd (MGMP B. Indo) |
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Rp
20.000 |
Rp - |
Rp
100.000 |
Tag |
085261788558 |
| 6 |
######### |
Sumbangan
Safril Bad, S.Pd (PJOK) |
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Rp
20.000 |
Rp - |
Rp
120.000 |
Tag |
085277940177 |
| 7 |
######### |
Sumbangan
Zakiah, S.Pd |
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Rp
20.000 |
Rp - |
Rp
140.000 |
Tag |
081360300171 |
| 8 |
######### |
Sumbangan
Kartini, S.Pd |
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Rp
20.000 |
Rp - |
Rp
160.000 |
Tag |
085360065279 |
| 9 |
######### |
Sumbangan
Merikandi, S.Pd |
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Rp
20.000 |
Rp - |
Rp
180.000 |
Tag |
085260388994 |
| 10 |
######### |
Sumbangan
Cut Asfariza, S.Pd.I (PAI) |
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Rp
20.000 |
Rp - |
Rp
200.000 |
Tag |
081360543818 |
| 11 |
######### |
Sumbangan
Khairiati, S.Pd |
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Rp
20.000 |
Rp - |
Rp
220.000 |
Tag |
085360137683 |
| 12 |
######### |
Sumbangan
Radhiati, S.Pd |
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Rp
20.000 |
Rp - |
Rp
240.000 |
Tag |
085260422210 |
| 13 |
######### |
Sumbangan
Hasballah, S.Ag |
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Rp
20.000 |
Rp - |
Rp
260.000 |
Tag |
082364493215 |
| 14 |
######### |
Sumbangan
Sulaiman, S.Pd (PKN) |
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Rp
20.000 |
Rp - |
Rp
280.000 |
Tag |
085260645291 |
| 15 |
######### |
Sumbangan
Samsuir, S.Pd (PKN) |
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Rp
20.000 |
Rp - |
Rp
300.000 |
Tag |
085370535272 |
| 16 |
######### |
Sumbangan
Syarwan, S.Pd.I |
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Rp
20.000 |
Rp - |
Rp
320.000 |
Tag |
085296239131 |
| 17 |
######### |
Sumbangan
Nur Alfi, S.Pd |
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Rp
20.000 |
Rp - |
Rp
340.000 |
Tag |
085372296006 |
| 18 |
######### |
Sumbangan
Arisal Nurhadi, S.Pd |
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Rp
20.000 |
Rp - |
Rp
360.000 |
Tag |
085260047939 |
| 19 |
######### |
Sumbangan
Riosmanidar, S.Pd (IPA) |
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Rp
20.000 |
Rp - |
Rp
380.000 |
Tag |
085371619671 |
| 20 |
######### |
Sumbangan
Usmady Arafat, S.Pd (Ketua MGMP B. Inggris) |
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Rp
20.000 |
Rp - |
Rp
400.000 |
Tag |
081360943244 |
| 21 |
######### |
Sumbangan
Suharman, S.Pd (IPS) |
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Rp
20.000 |
Rp - |
Rp
420.000 |
Tag |
081360640453 |
| 22 |
######### |
Sumbangan
Sofiyan, S.Pd (PJOK) |
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Rp
20.000 |
Rp - |
Rp
440.000 |
Tag |
085322003605 |
| 23 |
######### |
Sumbangan
Irwan Syahputra, S.Pd (Kesenian) |
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Rp
20.000 |
Rp - |
Rp
460.000 |
Tag |
082370743681 |
| 24 |
######### |
Sumbangan
Fakhrul Razi, S.Pd (PJOK) |
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Rp
20.000 |
Rp - |
Rp
480.000 |
Tag |
085261495237 |
| 25 |
######### |
Sumbangan
Elimaida, S.Pd (Kesenian) |
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Rp
20.000 |
Rp - |
Rp
500.000 |
Tag |
8 |
| 26 |
######### |
Sumbangan
Mahyuzar, S.Pd (Kesenian) |
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Rp
20.000 |
Rp - |
Rp
520.000 |
Tag |
8 |
| 27 |
######### |
Sumbangan
Darmayni, S.Pd (Ketua MGMP Kesenian) |
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Rp
40.000 |
Rp - |
Rp
560.000 |
Tag |
085358848368 |
| 28 |
######### |
Sumbangan
Ridwan, MA |
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Rp
100.000 |
Rp - |
Rp
660.000 |
Tag |
085327393873 |
| 29 |
######### |
Spanduk
FGD Pameran karya |
2 |
bh |
Rp
200.000 |
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Rp
400.000 |
Rp
260.000 |
Kas |
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| 30 |
######### |
Spanduk Ukiran
Imajinasiku |
1 |
bh |
Rp
100.000 |
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Rp
100.000 |
Rp
160.000 |
Kas |
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| 31 |
######### |
Aqua gelas |
1 |
dus |
Rp
17.000 |
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Rp
17.000 |
Rp
143.000 |
Kas |
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| 32 |
######### |
Ongkos becak
angkut triplek latar stand pameran FGD |
2 |
trep |
Rp
15.000 |
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Rp
30.000 |
Rp
113.000 |
Kas |
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| 33 |
######### |
Sumbangan DC
USAID Prioritas |
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Rp
439.000 |
Rp - |
Rp
552.000 |
Tas |
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| 34 |
######### |
Nasi
bungkus |
7 |
bks |
Rp
15.000 |
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Rp
105.000 |
Rp
447.000 |
N'kas |
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| 35 |
######### |
Air saya rs.
jeruk (ukuran botol sdg) |
6 |
bh |
Rp
5.000 |
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Rp
30.000 |
Rp
417.000 |
N'kas |
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| 36 |
######### |
Roti
shat cafe |
1 |
bks |
Rp
7.000 |
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Rp
7.000 |
Rp
410.000 |
N'kas |
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| 37 |
######### |
Kado
tas pensil |
25 |
bh |
Rp
5.000 |
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Rp
125.000 |
Rp
285.000 |
N'kas |
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| 38 |
######### |
Stip
standar |
28 |
bh |
Rp
1.000 |
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Rp
28.000 |
Rp
257.000 |
N'kas |
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| 39 |
######### |
Stip
berkotak |
32 |
bh |
Rp
1.500 |
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Rp
48.000 |
Rp
209.000 |
N'kas |
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| 40 |
######### |
Polpain
cantik |
12 |
bh |
Rp
8.000 |
|
Rp
96.000 |
Rp
113.000 |
N'kas |
|
| 41 |
######### |
Sumbangan
Panitia Pekan kreatifitas |
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|
Rp
732.500 |
Rp - |
Rp
845.500 |
Tas |
|
| 42 |
######### |
Baju
panitia pekan kreatifitas |
5 |
bh |
Rp
45.000 |
|
Rp
225.000 |
Rp
620.500 |
N'kas |
|
| 43 |
######### |
Kartu
Panitia |
5 |
bh |
Rp
1.500 |
|
Rp
7.500 |
Rp
613.000 |
N'kas |
|
| 44 |
######### |
Nasi
kotak |
10 |
bh |
Rp
25.000 |
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Rp
250.000 |
Rp
363.000 |
N'kas |
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| 45 |
######### |
Nasi
kotak |
10 |
bh |
Rp
25.000 |
|
Rp
250.000 |
Rp
113.000 |
N'kas |
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| 46 |
######### |
Air saya rs.
jeruk (ukuran botol sdg) |
6 |
bh |
Rp
5.000 |
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Rp
30.000 |
Rp
83.000 |
Kas |
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| 47 |
######### |
Roti
shat cafe |
1 |
bks |
Rp
7.000 |
|
Rp
7.000 |
Rp
76.000 |
Kas |
|
| 48 |
######### |
Ongkos becak
pengembalian triplek latar stand dan barang kursi meja |
3 |
trep |
Rp
15.000 |
|
Rp
45.000 |
Rp
31.000 |
Kas |
|
| 49 |
######### |
Sumbangan
Ridwan, MA |
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|
Rp
29.000 |
Rp - |
Rp
60.000 |
Tag |
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| 50 |
|
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Rp - |
Rp
60.000 |
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| 51 |
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Rp - |
Rp
60.000 |
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| 52 |
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Rp - |
Rp
60.000 |
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| 53 |
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Rp - |
Rp
60.000 |
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| 54 |
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|
Rp - |
Rp
60.000 |
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| 55 |
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|
Rp - |
Rp
60.000 |
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| |
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Total Uang
Masuk/Keluar/Saldo |
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Rp
1.860.500 |
Rp
1.800.500 |
Rp
60.000 |
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| Ket. |
Tag : |
Tabungan amal anggota |
Kas |
: Pengeluaran dana dari kas |
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Tas : |
Tabungan amal sponsor |
N'kas |
: pengeluaran dana dari non kas (taksiran
harga sumbangan benda/jasa) |
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Tab : |
Tabungan amal bersyarat |
Kuda |
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: Kurang dana (defisit) |
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Pinjaman dari sponsor |
Pda |
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: pinjaman dari anggota |
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