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  • LPJ Bendahara

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    bayu
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    The document is a financial report of a treasurer for 2014/2015 containing income and expense details for several months. It shows that in December 2014, the organization received 17.5 million rupiah from the campus which was spent on transportation, food, equipment rental, coach salaries, registration fees, cleaning fees, rent, and other expenses totaling 17.5 million rupiah. In March 2015, they received 6.5 million rupiah from the campus and 2 million rupiah in receivables, spending 4.5 million on transportation, coach salaries, field rental, and food for a total of 6.5 million, leaving a balance of 1.9 million.

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    LPJ Bendahara Hockey UPN

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    LPJ Bendahara

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    The document is a financial report of a treasurer for 2014/2015 containing income and expense details for several months. It shows that in December 2014, the organization received 17.5 million rupiah from the campus which was spent on transportation, food, equipment rental, coach salaries, registration fees, cleaning fees, rent, and other expenses totaling 17.5 million rupiah. In March 2015, they received 6.5 million rupiah from the campus and 2 million rupiah in receivables, spending 4.5 million on transportation, coach salaries, field rental, and food for a total of 6.5 million, leaving a balance of 1.9 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    43 views2 pages

    LPJ Bendahara

    Uploaded by

    bayu
    The document is a financial report of a treasurer for 2014/2015 containing income and expense details for several months. It shows that in December 2014, the organization received 17.5 million rupiah from the campus which was spent on transportation, food, equipment rental, coach salaries, registration fees, cleaning fees, rent, and other expenses totaling 17.5 million rupiah. In March 2015, they received 6.5 million rupiah from the campus and 2 million rupiah in receivables, spending 4.5 million on transportation, coach salaries, field rental, and food for a total of 6.5 million, leaving a balance of 1.9 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Laporan Pertanggungjawaban Bendahara 2014/

    Bulan

    Dec-14

    Mar-15

    Apr-15

    May-15

    Keterangan
    Uang dari kampus
    Transportasi
    Konsumsi
    Perlengkapan
    Sewa Lapangan
    Gaji Pelatih
    Biaya Pendaftaran
    Biaya Kebersihan
    Biaya Kontrakan
    Biaya Lain-Lain
    Total
    Uang dari Kampus
    Piutang UGM
    Transportasi
    Gaji Pelatih
    Sewa Lapangan
    Konsumsi
    Total
    Sisa Kas
    Kas
    Sewa Lapangan
    Konsumsi
    Kado Pernikahan Alumni
    Total
    Sisa Kas
    Kas
    Sewa Lapangan
    Konsumsi
    Perlengkapan
    Biaya Lain-lain
    Total

    Debet (Rp)
    17,500,000

    17,500,000
    6,500,000
    2,000,000

    8,500,000
    1,938,000
    1,938,000

    1,938,000
    962,000
    962,000

    962,000

    ndahara 2014/2015
    Kredit (Rp)
    1,450,000
    5,852,200
    2,152,500
    660,000
    1,000,000
    2,000,000
    20,000
    4,000,000
    365,300
    17,500,000

    4,500,000
    800,000
    840,000
    422,000
    6,562,000
    1,938,000

    520,000
    56,000
    400,000
    976,000
    962,000

    580,000
    60,000
    300,000
    22,000
    962,000

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