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1
Rehab MA Putra
193,200,000
2
Rehab Kantor Putri
119,000,000
3
1/1/2011 Pengembalian hutang MIPI
5,000,000
4
1/8/2011 Meja Kantor MTs
16,000,000
5
Transport pengambilan meja
400,000
6
1/3/2011 Bangku RA x 10
2,500,000
7 10/12/2011 Cicilan Hutang Ke MTs
20,000,000
8 12/25/2011 Pemasangan pipa saluran pembuangan air
175,000

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Catatan :
Rincian laporan keuangan Rehab MA Putra dan Rehab Kantor Putri terlampir
pada bagian akhir laporan ini.

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