Selasa, 4 Desember 2018

JUMLAH JUMLAH JUMLAH

KELAS UANG KELAS UANG KELAS UANG
SISWA SISWA SISWA
VII.1 19 IDR 380,000.00 VIII.1 10 IDR 200,000.00 IX.1 13 IDR 260,000.00
VII.2 10 IDR 200,000.00 VIII.2 9 IDR 180,000.00 IX.2 8 IDR 160,000.00
VII.3 11 IDR 220,000.00 VIII.3 16 IDR 320,000.00 IX.3 6 IDR 120,000.00
VII.4 18 IDR 360,000.00 VIII.4 9 IDR 180,000.00 IX.4 7 IDR 140,000.00
VII.5 11 IDR 220,000.00 VIII.5 0 IDR - IX.5 6 IDR 120,000.00
VII.6 22 IDR 440,000.00 VIII.6 9 IDR 180,000.00 IX.6 14 IDR 280,000.00
VII.7 0 IDR - VIII.7 8 IDR 160,000.00 IX.7 3 IDR 60,000.00
VII.8 15 IDR 300,000.00 VIII.8 4 IDR 80,000.00 IX.8 4 IDR 80,000.00
VII.T 11 IDR 220,000.00 VIII.T 0 IDR - IX.T1 0 IDR -
IX.T2 0 IDR -
DANA 117 IDR 2,340,000.00 DANA 65 IDR 1,300,000.00 DANA 61 IDR 1,220,000.00
TOTAL IDR 4,860,000.00

Kamis, 6 Desember 2018

JUMLAH JUMLAH JUMLAH
KELAS SISWA UANG KELAS SISWA UANG KELAS SISWA UANG

VII.1 IDR - VIII.1 IDR - IX.1 11 IDR 220,000.00

VII.2 IDR - VIII.2 IDR - IX.2 16 IDR 320,000.00
VII.3 IDR - VIII.3 IDR - IX.3 2 IDR 40,000.00
VII.4 IDR - VIII.4 IDR - IX.4 10 IDR 200,000.00
VII.5 IDR - VIII.5 IDR - IX.5 4 IDR 80,000.00
VII.6 IDR - VIII.6 IDR - IX.6 1 IDR 20,000.00
VII.7 IDR - VIII.7 IDR - IX.7 IDR -
VII.8 IDR - VIII.8 IDR - IX.8 IDR -
VII.T IDR - VIII.T IDR - IX.T1 IDR -
IX.T2 IDR -
DANA 0 IDR - DANA 0 IDR - DANA 44 IDR 880,000.00
TOTAL IDR 880,000.00
TOTAL IDR 11,460,000.00
Rabu, 5 Desember 2018
JUMLAH JUMLAH JUMLAH
KELAS UANG KELAS UANG KELAS
SISWA SISWA SISWA
VII.1 7 IDR 140,000.00 VIII.1 0 IDR - IX.1 0
VII.2 0 IDR - VIII.2 6 IDR 120,000.00 IX.2 0
VII.3 0 IDR - VIII.3 6 IDR 120,000.00 IX.3 17
VII.4 0 IDR - VIII.4 8 IDR 160,000.00 IX.4 1
VII.5 9 IDR 180,000.00 VIII.5 22 IDR 440,000.00 IX.5 15
VII.6 0 IDR - VIII.6 0 IDR - IX.6 4
VII.7 13 IDR 260,000.00 VIII.7 4 IDR 80,000.00 IX.7 12
VII.8 15 IDR 300,000.00 VIII.8 11 IDR 220,000.00 IX.8 8
VII.T 5 IDR 100,000.00 VIII.T 0 IDR - IX.T1 16
IX.T2 17
DANA 49 IDR 980,000.00 DANA 57 IDR 1,140,000.00 DANA 90
TOTAL IDR 3,920,000.00

Jum'at, 7 Desember 2018

JUMLAH JUMLAH JUMLAH
KELAS SISWA UANG KELAS SISWA UANG KELAS SISWA
VII.1 IDR - VIII.1 18 IDR 360,000.00 IX.1 1
VII.2 5 IDR 100,000.00 VIII.2 IDR - IX.2
VII.3 14 IDR 280,000.00 VIII.3 1 IDR 20,000.00 IX.3
VII.4 4 IDR 80,000.00 VIII.4 1 IDR 20,000.00 IX.4 1
VII.5 4 IDR 80,000.00 VIII.5 IDR - IX.5 3
VII.6 2 IDR 40,000.00 VIII.6 12 IDR 240,000.00 IX.6
VII.7 6 IDR 120,000.00 VIII.7 1 IDR 20,000.00 IX.7
VII.8 3 IDR 60,000.00 VIII.8 IDR - IX.8
VII.T 2 IDR 40,000.00 VIII.T 12 IDR 240,000.00 IX.T1
IX.T2
DANA 40 IDR 800,000.00 DANA 45 IDR 900,000.00 DANA 5
TOTAL IDR 1,800,000.00
TOTAL SISWA MEMBAYAR 573
TOTAL DANA IDR 19,670,000.00
SALDO IDR 2,808,000.00
SALDO yg DIPEGANG IDR 2,808,000.00
SISA IDR -
 DONATUR JUMLAH
UANG
Bank JATIM IDR 500,000.00
IDR - Paguyuban Kelas 7.6 IDR 500,000.00
IDR - Paguyuban Kelas 8.1 IDR 500,000.00
IDR 340,000.00 Paguyuban Kelas 8.2 IDR 500,000.00
IDR 20,000.00 Paguyuban Kelas 8.5 IDR 500,000.00
IDR 300,000.00 Paguyuban Kelas 8.7 IDR 500,000.00
IDR 80,000.00 Paguyuban Kelas 9.5 IDR 300,000.00
IDR 240,000.00 PRIMAGAMA IDR 300,000.00
IDR 160,000.00 Wali Abbi Daud 7.6 IDR 300,000.00
IDR 320,000.00 Wali Murid Christella 7.1 IDR 1,000,000.00
IDR 340,000.00 Wali Murid Darel 8.5 IDR 500,000.00
IDR 1,800,000.00 Wali Murid Dessy Amanda 8.8 IDR 300,000.00
3,920,000.00 Wali Murid Faisal 7.T IDR 50,000.00
Wali Murid Hasya 7.T IDR 50,000.00
Wali Murid Jennar 8.6 IDR 300,000.00
Wali Murid Nayla 7.T IDR 100,000.00
UANG
Wali Murid Niza Zahra 7.1 IDR 100,000.00
IDR 20,000.00 Wali Murid Surya Kusuma 7.1 IDR 500,000.00
IDR - TOTAL IDR 6,800,000.00
IDR -
IDR 20,000.00 ALUMNI UANG
IDR 60,000.00 47 IDR 1,410,000.00
IDR - TOTAL IDR 1,410,000.00
IDR -
IDR -
IDR -
IDR -
IDR 100,000.00
1,800,000.00
 PENGELUARAN BESARAN
Faisol IDR 200,000.00
Aang IDR 288,000.00
Sound, Ligthing, & Barikade IDR 3,100,000.00
Guest Star IDR 5,000,000.00
SEWA GEDUNG IDR 300,000.00
PGM IDR 450,000.00
Doorprize IDR 500,000.00
konsumsi kurang IDR 1,500,000.00
cetak baner 4m x 2m @15000 IDR 120,000.00
dekor osis IDR 200,000.00
kostum tari IDR 350,000.00
cetak tiket siswa 40x@3000 IDR 120,000.00
cetak tiket alumni, id card IDR 33,000.00
KONSUMSI LEMBUR IDR 316,000.00
SEWA PICK UP IDR 420,000.00
TRANSPORTASI STIKI IDR 150,000.00
ES BATU DLL IDR 100,000.00
UANG LEMBUR PENJAGA IDR 50,000.00
TRANSPORTASI DIMAS ANGGA IDR 100,000.00
TRANSPORTASI DEFRI IDR 50,000.00
RIDERS GS IDR 71,300.00
KONSUMSI TM IDR 50,000.00
POLISI IDR 225,000.00
PARKIR IDR 100,000.00
KEBERSIHAN IDR 450,000.00
LOS LISTRIK IDR 330,000.00
FEE SKARIGA BAND IDR 200,000.00
FEE KERONCONG BAND SMP 16 IDR 200,000.00
FEE CLASSY CASSY SMA 3 IDR 200,000.00
FEE ANNESERIA BAND IDR 200,000.00

FEE BIRAMA BAND IDR 200,000.00

FEE FASHION SHOW SMKN 3 IDR 300,000.00
FEE BURNSHEART IDR 200,000.00
FEE EDUCATION IDR 200,000.00
FEE TARISHAH IDR 200,000.00
FEE MC IDR 250,000.00
ROKOK RIDERS IDR 63,700.00
STRAP GITAR IDR 75,000.00
TOTAL IDR 16,862,000.00
 JUMLAH JUMLAH JUMLAH
KELAS KELAS KELAS
SISWA SISWA SISWA
VII.1 26 VIII.1 28 IX.1 25 KURANGIN 2 ANAK
VII.2 15 VIII.2 22 IX.2 22
VII.3 25 VIII.3 24 IX.3 25
VII.4 22 VIII.4 18 IX.4 19 575
VII.5 22 VIII.5 21 IX.5 28
VII.6 24 VIII.6 21 IX.6 17
VII.7 19 VIII.7 13 IX.7 14
VII.8 33 VIII.8 15 IX.8 14
VII.T 18 VIII.T 12 IX.T1 16
IX.T2 17
204 174 197
### ###
37 10
 PENTAS SENI AKBAR HUT KE - 33
SMP NEGERI 14 MALANG
Jl. Teluk Bayur No. 2 Blimbing Malang, Telp. (0341) 474458, 479232

LAPORAN KEUNGAN PENTAS SENI AKBAR HUT KE-33

GEDUNG KESENIAN GAJAYANA
Sabtu, 08 Desember 2018
NO. URAIAN DEBET (Rp)
1 Tiket 573 siswa SMPN 14 @ Rp. 20.000 Rp 11,460,000.00
2 Tiket 47 siswa alumni SMPN 14 @ Rp. 30.000 Rp 1,410,000.00
3 Donatur :
a. Wali Murid Christella Zsa-zsa kelas 7.1 Rp 1,000,000.00
b. Wali Murid Surya Kusuma kelas 7.1 Rp 500,000.00
c. Wali Murid Niza Zahra kelas 7.1 Rp 100,000.00
d. Wali Murid Abbi Daud kelas 7.6 Rp 300,000.00
e. Wali Murid Naila Dhini Amalia kelas 7.T Rp 100,000.00
f. Wali Murid Faisalur Rohman kelas 7.T Rp 50,000.00
g. Wali Murid Niquita kelas 7.T Rp 50,000.00
h. Wali Murid Darrel Oktavian kelas 8.5 Rp 500,000.00
i. Wali Murid Jennar Maesawa kelas 8.6 Rp 300,000.00
j. Wali Murid Dessy Amanda kelas 8.8 Rp 300,000.00
k. PAGUYUBAN 7.6 Rp 500,000.00
l. PAGUYUBAN 8.1 Rp 500,000.00
m. PAGUYUBAN 8.2 Rp 500,000.00
n. PAGUYUBAN 8.5 Rp 500,000.00
o. PAGUYUBAN 8.7 Rp 500,000.00
p. PAGUYUBAN 9.5 Rp 300,000.00
q. BANK JATIM Rp 500,000.00
r. PRIMAGAMA Rp 300,000.00
4 Guest Star
5 Sewa Gedung
6 Sound, Lighting, dan Barikade
7 PGM
8 Doorprize
9 Tambahan Konsumsi
10 Cetak Banner 4 m x 2 m @Rp. 15,000.00
11 Dekorasi Gedung
12 Sewa Kostum Tari
13 Cetak tiket siswa internal 40 lbr AP210 x @Rp. 3,000.00
14 Cetak tiket siswa alumni dan id card panitia
15 Konsumsi Lembur
16 Sewa Pick Up
17 Transportasi ke STIKI Malang
18 Uang Lembur Penjaga Gedung
19 Transportasi mengurus izin gedung dan ke kepolisian
20 Administrasi perizinan gedung di kantor Terpadu
21 Riders Guest Star
22 Konsumsui Technical Meeting
23 Uang Keamanan Kepolisian 3 orang
24 Uang sewa Parkir
25 Biaya Kebersiha Gedung
26 Biaya Tambahan Daya Listrik PLN
27 FEE SKARIGA BAND
28 FEE KERONCONG BAND SMP 16
29 FEE CLASSY CASSY SMA 3
30 FEE ANNESERIA BAND
31 FEE BIRAMA BAND
32 FEE FASHION SHOW SMKN 3
33 FEE BURNSHEART
34 FEE EDUCATION BAND
35 FEE TARISHAH
36 FEE MC
37 Strap Gitar
38 Desain Banner, Photo Booth, Backdrop, ticket, id card
39 Id Card Holder 160 pcs @Rp. 675.00
40 Tali Id Card 160 pcs @Rp. 1,200.00
41 Potong tiket 800 lembar
TOTAL Rp 19,670,000.00
SALDO Rp 2,808,000.00
E - 33
G
474458, 479232

R HUT KE-33
NA

KREDIT (Rp)

Rp 5,000,000.00
Rp 300,000.00
Rp 3,100,000.00
Rp 450,000.00
Rp 500,000.00
Rp 1,500,000.00
Rp 120,000.00
Rp 200,000.00
Rp 350,000.00
Rp 120,000.00
Rp 33,000.00
Rp 316,000.00
Rp 420,000.00
Rp 150,000.00
Rp 50,000.00
Rp 100,000.00
Rp 50,000.00
Rp 135,000.00
Rp 50,000.00
Rp 225,000.00
Rp 100,000.00
Rp 450,000.00
Rp 330,000.00
Rp 200,000.00
Rp 200,000.00
Rp 200,000.00
Rp 200,000.00
Rp 200,000.00
IDR 300,000.00
IDR 200,000.00
IDR 200,000.00
IDR 200,000.00
IDR 250,000.00
IDR 75,000.00
Rp 200,000.00
Rp 108,000.00
IDR 192,000.00
IDR 88,000.00
Rp 16,862,000.00
2,808,000.00