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DINIYAH TAKMILIYAH AWALIYAH ( DTA ) NO. FAKTUR
Tgl : AL-ISTIQOMAH Kp. Cibeber rt 17/07, Klapanunggal Bogor NAMA SISWA
TP.2014/2015
NO. INDUK
KELAS:No
Rincian
Total Dibayarkan Banyak
Penerimaan01 ................................................. Rp. .......................... ..................... Rp. ............................02 ................................................. Rp. .......................... ..................... Rp. ............................
03 ................................................. Rp. .......................... ..................... Rp. ............................
Terbilang :
Total Rp. ............................
Di periksa Kembali :
Paraf : Penyetor Penerima
Audit
( ..........................) (............................)
DINIYAH TAKMILIYAH AWALIYAH ( DTA ) NO. FAKTUR
Tgl : AL-ISTIQOMAH Kp. Cibeber rt 17/07, Klapanunggal Bogor NAMA SISWA TP.2014/2015
NO. INDUK
KELAS:No
Rincian
Total Dibayarkan Banyak
Penerimaan01 ................................................. Rp. .......................... ..................... Rp. ............................02 ................................................. Rp. .......................... ..................... Rp. ............................
03 ................................................. Rp. .......................... ..................... Rp. ............................
Terbilang :
Total Rp. ............................
Di periksa Kembali :
Paraf : Penyetor Penerima
Audit
( ..........................) (............................)
DINIYAH TAKMILIYAH AWALIYAH ( DTA ) NO. FAKTUR
Tgl : AL-ISTIQOMAH Kp. Cibeber rt 17/07, Klapanunggal Bogor NAMA SANTRI TP.2014/2015
NO. INDUK
KELAS:No
Rincian
Total Dibayarkan Banyak
Penerimaan01 ................................................. Rp. .......................... ..................... Rp. ............................02 ................................................. Rp. .......................... ..................... Rp. ............................
03 ................................................. Rp. .......................... ..................... Rp. ............................
Terbilang :
Total Rp. ............................
Di periksa Kembali :
Paraf : Penyetor Penerima
Audit :
( ..........................) (............................)
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