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  • No Hari / Tanggal Jenis Pemasukan Pengeluaran Jumlah Dana Banyak Nya

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    Santhi Devi
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    This document is a financial report from the secretariat of the midwifery department in 2019. It lists 22 transactions between June 3 and July 20, including various printing, photocopying, binding and stamping services. The total income for the period was Rp516,500, with various expenses leaving a balance of the same amount. Printing and photocopying made up the majority of the transactions.

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    This document is a financial report from the secretariat of the midwifery department in 2019. It lists 22 transactions between June 3 and July 20, including various printing, photocopying, binding and stamping services. The total income for the period was Rp516,500, with various expenses leaving a balance of the same amount. Printing and photocopying made up the majority of the transactions.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views2 pages

    No Hari / Tanggal Jenis Pemasukan Pengeluaran Jumlah Dana Banyak Nya

    Uploaded by

    Santhi Devi
    This document is a financial report from the secretariat of the midwifery department in 2019. It lists 22 transactions between June 3 and July 20, including various printing, photocopying, binding and stamping services. The total income for the period was Rp516,500, with various expenses leaving a balance of the same amount. Printing and photocopying made up the majority of the transactions.

    Copyright:

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

    LAPORAN KEUANGAN SIE KESEKRETARIATAN BIAS 2019

    HMJ KEBIDANAN

    Banyak
    No Hari / tanggal Jenis Pemasukan Pengeluaran Jumlah Dana
    nya
    Print warna
    21 Juni 2019 15 ü
    1 (mewarnai) Rp 22,500
    Print full warna
    21 Juni 2019 10 ü
    2 (fotografi) Rp 10,000
    Print warna
    21 Juni 2019 (mewarnai + 50 ü
    3 fotografi) Rp 50,000
    4 18 Juni 2019 Print full warna 30 ü Rp 30,000
    5 18 Juni 2019 print brosur 30 ü Rp 30,000
    6 Foto kopi 20 x 10 ü Rp 56,000
    7 Jilid 10 ü Rp 30,000
    8 Print Cover 10 ü Rp 5,000
    9 Foto kopi 4 ü Rp 1,000
    10 Print 4 ü Rp 1,000
    11 Map 2 ü Rp 2,000
    12 Print 10 ü Rp 20,000
    13 Jilid 10 ü Rp 30,000
    14 Foto kopi 10 ü Rp 90,000
    15 03 Juli 2019 Stempel 1 ü Rp 60,000
    16 20 Juli 2019 Print color full 20 ü Rp 45,000
    17 Print 9 ü Rp 4,000
    18 Foto Kopi ü Rp 8,000
    19 Jilid ü Rp 15,000
    20 Foto kopi ü Rp 3,000
    21 Foto Kopi ü Rp 1,000
    22 Foto Kopi ü Rp 3,000
    Saldo

    Rp 22,500

    Rp 32,500

    Rp 82,500
    Rp 112,500
    Rp 142,500
    Rp 198,500
    Rp 228,500
    Rp 233,500
    Rp 234,500
    Rp 235,500
    Rp 237,500
    Rp 257,500
    Rp 287,500
    Rp 377,500
    Rp 437,500
    Rp 482,500
    Rp 486,500
    Rp 494,500
    Rp 509,500
    Rp 512,500
    Rp 513,500
    Rp 516,500

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