Buku Kas

NO        TGL                  URAIAN      DEBET    KRIDIT SALDO
19/11/2025Iuran Pascasarjana Untirta5,000,000 5,000,000
29/19/2025Iuran Pascasarjana Untan5,000,000 10,000,000
310/9/2025Iuran Pascasarjana Unimal5,000,000 15,000,000
410/15/2025Iuran  Pascasarjana Unja5,000,000 20,000,000
510/24/2025Tiket Pesawat Jakarta-Ambon 2,624,20017,375,800
610/24/2025Tiket Pesawat Ambon-Jakarta 2,033,60015,342,200
710/24/2025Pembayaran Hotel Ambon 2,430,00012,912,200
810/24/2025administrasi bank 19,50012,892,700
911/25/2025Iuran Pascasarjana IPB5,000,000 17,892,700
1011/25/2025Iuran Pascasarjana …..5,000,000 22,892,700
1111/25/2025iuran pascasarjana USK5,000,000 27,892,700
1111/26/2025pembeliah hosting 1,500,00026,392,700
1211/27/2025pengembalian tiket dan hotel7,087,000 33,479,700
1412/15/2025Pembuatan website 5,500,00027,979,700
1512/24/2025Pemindahbukuan Kas Forpimpas31,001,402 58,981,102
1612/29/2025Iuran Pascasarjana Unsil5,000,000 63,981,102
1712/31/2025Administrasi bank 22,67563,958,427

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