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    This document summarizes the income and expenses of a "Warung Mini" or small shop during two festivals in July 2011. It details the (1) expenses for preparation, offerings, consumption, and supplies, totaling Rp. 940,350. It also outlines the (2) income from the Galungan festival at Rp. 11,964,000, Kuningan festival at Rp. 6,066,000, and profit sharing at Rp. 450,000, totaling Rp. 18,480,000. After expenses are subtracted, the net profit is Rp. 17,539,650.

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    This document summarizes the income and expenses of a "Warung Mini" or small shop during two festivals in July 2011. It details the (1) expenses for preparation, offerings, consumption, and supplies, totaling Rp. 940,350. It also outlines the (2) income from the Galungan festival at Rp. 11,964,000, Kuningan festival at Rp. 6,066,000, and profit sharing at Rp. 450,000, totaling Rp. 18,480,000. After expenses are subtracted, the net profit is Rp. 17,539,650.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    21 views4 pages

    Banjar Kwanji

    Uploaded by

    De Bud
    This document summarizes the income and expenses of a "Warung Mini" or small shop during two festivals in July 2011. It details the (1) expenses for preparation, offerings, consumption, and supplies, totaling Rp. 940,350. It also outlines the (2) income from the Galungan festival at Rp. 11,964,000, Kuningan festival at Rp. 6,066,000, and profit sharing at Rp. 450,000, totaling Rp. 18,480,000. After expenses are subtracted, the net profit is Rp. 17,539,650.

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    of 4

    PANITIA PENGGALIAN DANA

    BANJAR KWANJI KAJA - SEMPIDI

    PERINCIAN PENGELUARAN/BIAYA

    " WARUNG MINI "


    Tanggal 5 s/d 7 Juli 2011 dan 15 s/d 17 Juli 2011

    A. Biaya Persiapan 29/06/2011 Nota 1 Paku 5 cm 03/07/2011 Nota 2 Kertas Kraft/Lorek Buku Tulis Kiky Lem Tali rafia kecil Pisau cutter Ballpoint Pilot 03/07/2011 Nota 3 Tali rafia besar 05/07/2011 Nota 8 Bambu umbul-umbul B. Biaya Upakara 05/07/2011 Nota 7 Pejati atur piuning C. Biaya Konsumsi (saat persiapan) 03/07/2011 Nota 4 Kopi Teh Nota 5 Pisang goreng D. Biaya Perlengkapan 05/07/2011 Nota 6 Sampian Dolar Domino 15/07/2011 Nota 9 Sampian Dolar 17/07/2011 Nota 10 Sampian Dolar Domino (pengembalian)

    0.5 20 1 1 1 1 1 1 3

    Kg Lbr Bh Bh Bh Bh Bh Bh Bh

    15,000 800 2,200 950 1,500 1,100 2,300 5,800 10,000

    67,350 7,500 16,000 2,200 950 1,500 1,100 2,300 5,800 30,000 50,000 50,000 58,000 36,000 7,000 15,000 765,000 396,000 228,000 132,000 66,000 (57,000) 940,350

    1 Bh

    50,000

    18 gelas 7 gelas 30 Bh

    2,000 1,000 500

    18 12 6 3 -3

    slop slop slop slop slop

    22,000 19,000 22,000 22,000 19,000 Rp.

    Total Biaya ( A + B + C + D )

    Kwanji, 18 Juli 2011

    Panitia Penggalian Dana Bendahara,

    I Gede Budiana

    PANITIA PENGGALIAN DANA

    BANJAR KWANJI KAJA - SEMPIDI

    PERINCIAN PENERIMAAN

    " WARUNG MINI "


    Tanggal 5 s/d 7 Juli 2011 dan 15 s/d 17 Juli 2011

    A. Penerimaan Galungan 1. Penerimaan cuk cekian tgl. 5 Juli 2011 2. Penerimaan cuk cekian tgl. 6 Juli 2011 3. Penerimaan cuk cekian tgl. 7 Juli 2011 4. Penerimaan cuk spirit (kotak) Jumlah A B. Penerimaan Kuningan 1. Penerimaan cuk cekian tgl. 15 Juli 2011 2. Penerimaan cuk cekian tgl. 16 Juli 2011 3. Penerimaan cuk cekian tgl. 17 Juli 2011 4. Penerimaan cuk spirit (kotak) Jumlah B C. Penerimaan Bagi Hasil Dagang 1. Penerimaan Bagi Hasil Dagang dari Pak Sri 2. Penerimaan Bagi Hasil Dagang dari Bu Wiran Jumlah C Total Penerimaan ( A + B + C )

    Rp. Rp. Rp. Rp. Rp.

    1,059,000 1,287,000 868,000 8,750,000 11,964,000

    Rp. Rp. Rp. Rp. Rp.

    700,000 770,000 1,046,000 3,550,000 6,066,000

    Rp. Rp. Rp. Rp.

    400,000 50,000 450,000 18,480,000

    Kwanji, 18 Juli 2011 Panitia Penggalian Dana Bendahara,

    I Gede Budiana

    PANITIA PENGGALIAN DANA

    BANJAR KWANJI KAJA - SEMPIDI

    REKAPITULASI HASIL PEROLEHAN

    " WARUNG MINI "


    Tanggal 5 s/d 7 Juli 2011 dan 15 s/d 17 Juli 2011

    A. PENERIMAAN

    1. Penerimaan Galungan 2. Penerimaan Kuningan 3. Penerimaan Bagi Hasil Dagang Total Penerimaan B. BIAYA-BIAYA 1. Biaya Persiapan 2. Biaya Upakara 3. Biaya Konsumsi 4. Biaya Perlengkapan Total Biaya Hasil Bersih ( A - B )

    Rp. Rp. Rp. Rp.

    11,964,000 6,066,000 450,000 18,480,000

    Rp. Rp. Rp. Rp. Rp. Rp.

    67,350 50,000 58,000 765,000 940,350 17,539,650

    Kwanji, 18 Juli 2011 Panitia Penggalian Dana Banjar Kwanji Kaja Sempidi Ketua, Bendahara,

    I Putu Gede Wirawan

    I Gede Budiana

    Mengetahui : Kelihan Banjar Kwanji Kaja,

    I Ketut Suatra

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