Summary PMV 2017

Laporan Kas Psalm Men Voice
2017
GL Keterangan January February March April May June July August September October November December
1000000001 Bank 0 1,394,800 2,244,800 1,644,800 1,644,800 1,644,800 1,644,800 1,644,800
7000000001 Donasi 1,000,000 1,000,000 - - - - - -
7000000002 Pendapatan - - - - - - - -
5000000001 Biaya Transportasi - (60,000) - - - - - -
5000000002 Biaya Konsumsi - (500,000) - - - - - -
5000000003 Biaya Beli Partitur - - - - - - - -
5000000004 Biaya Copy Partitur - - - - - - - -
5000000005 Biaya Regitrasi Event (1,500,000) - - - - - - -
5000000006 Biaya Sewa Pelatih - - - - - - - -
5000000007 Biaya Sewa Tempat - (200,000) (240,000) - - - - -
5000000008 Biaya Kostum - - (360,000) - - - - -
7100000001 Iuran Event 1,894,800 610,000 - - - - - -
Sisa saldo 1,394,800 2,244,800 1,644,800 1,644,800 1,644,800 1,644,800 1,644,800 1,644,800
Donasi Psalm Men Voice
2017
January February March April

Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
- - - - - - - -
Total Donasi
January February March April May June July August September
1,000,000 1,000,000 - - -
May June July August September
BCA BNI BCA BNI BCA BNI BCA BNI BCA BNI
1,000,000
1,000,000
1,000,000 - 1,000,000 - - - - - - -
October November December

- - -
October November December
BCA BNI BCA BNI BCA BNI
- - - - - -
Pendapatan Psalm Men Voice
2017

Pendapatan
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
- - - - - - -
Total Pendapatan
January February March April May June July August
- - - -
April May June July August September
BCA BNI BCA BNI BCA BNI BCA BNI BCA
- - - - - - - - - -
September October NovemberDecember

- - - -
September October November December
BNI BCA BNI BCA BNI BCA BNI
- - - - - - -
Biaya Transportasi Psalm Men Voice
2017

Biaya Transportasi
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
- - - - - - -
Total Biaya
- (60,000) - -
ice

60,000
- - - (60,000) - - - - - -

- - - -
- - - - - - -
Biaya Konsumsi Psalm Men Voice
2017

Biaya Konsumsi
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
- - - - - - -
Total Biaya
- (500,000) - -
500,000
- - - (500,000) - - - - - -

- - - -
- - - - - - -
Biaya Beli Partitur Psalm Men Voice
2017

Biaya Beli Partitur
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
- - - - - - -
Total Biaya
- - - -
oice

- - - - - - - - - -

- - - -
- - - - - - -
Biaya Copy Partitur Psalm Men Voice
2017

Biaya Konsumsi
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
- - - - - - -
Total Biaya
- - - -
Voice

- - - - - - - - - -

- - - -
- - - - - - -
Biaya Registrasi Event Psalm Men Voice
2017

Biaya Konsumsi
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
- - - - - - -
Total Biaya
(1,500,000) - - -
n Voice

1,500,000
- (1,500,000) - - - - - - - -

- - - -
- - - - - - -
Biaya Sewa Pelatih Psalm Men Voice
2017

Biaya Konsumsi
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
- - - - - - -
Total Biaya
- - - -
Voice

- - - - - - - - - -

- - - -
- - - - - - -
Biaya Sewa Tempat Psalm Men Voice
2017

Biaya Konsumsi
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
- - - - - - -
Total Biaya
- (200,000) (240,000) -
Voice

80,000
100,000
160,000
100,000
- - - (200,000) - (240,000) - - - -

- - - -
- - - - - - -
Biaya KostumPsalm Men Voice
2017

Biaya Konsumsi
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
- - - - - - -
Total Biaya
- - ### -
360,000
- - - - - ### - - - -

- - - -
- - - - - - -
Iuran Event Psalm Men Voice
2017
January February March

No Nama
1 Alvin
2 Sisco
3 Arif
4 Anton
5 David
6 Sukma
7 Jane
8 Nobel
9 Oliver
10 Arold
11 Leon
12 Riado
13 Saud
14 Samuel
15 Ariph
16 Jogi
17 Junevent
18 Roland
19 Daniel
20 Donda
21 Ogung
22 Leo
23 Rikki
24 Adrian
25
- - - - - -
Belum Transfer
Total Iuran
1,894,800 610,000
April May June July August
BCA BNI BCA BNI BCA BNI BCA BNI
130,000
130,000
130,000
130,000
50,000
130,000
50,000
50,000
130,000
130,000
130,000
130,000
130,000
134,800
50,000
130,000
130,000
50,000
130,000
150,000
50,000
50,000
130,000
50,000
- - 1,534,800 360,000 430,000 180,000 - - - -

BCA BNI BCA BNI BCA BNI BCA BNI
- - - - - - - -

Summary PMV 2017

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Laporan Kas Psalm Men Voice

January February March April

October November December

January February March April

September October NovemberDecember

January February March April

April May June July August September

September October NovemberDecember

January February March April

September October November December

January February March April

April May June July August September

September October NovemberDecember

January February March April

April May June July August September

September October NovemberDecember

January February March April

April May June July August September

September October NovemberDecember

January February March April

April May June July August September

September October NovemberDecember

January February March April

April May June July August September

September October November December

January February March April

September October NovemberDecember

January February March

- - 1,534,800 360,000 430,000 180,000 - - - -

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