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  • Ifthar Dan Sahur On The Road

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    NurhudaBiover Ekslusif Smagha
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    Teman Berbagi spent donations of 5.7 million rupiah in April 2021 on iftar and sahur food packages for those on the road during Ramadan. Expenses included 150,000 rupiah on stamps, 15,000 on ice, and over 1 million rupiah each on chicken nasi packages and crispy nasi ayam packages for sahur. Total expenses for the period were 5 million rupiah, leaving a remaining balance of 753,500 rupiah.

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    Ifthar dan sahur on the road

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    Teman Berbagi spent donations of 5.7 million rupiah in April 2021 on iftar and sahur food packages for those on the road during Ramadan. Expenses included 150,000 rupiah on stamps, 15,000 on ice, and over 1 million rupiah each on chicken nasi packages and crispy nasi ayam packages for sahur. Total expenses for the period were 5 million rupiah, leaving a remaining balance of 753,500 rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views5 pages

    Ifthar Dan Sahur On The Road

    Uploaded by

    NurhudaBiover Ekslusif Smagha
    Teman Berbagi spent donations of 5.7 million rupiah in April 2021 on iftar and sahur food packages for those on the road during Ramadan. Expenses included 150,000 rupiah on stamps, 15,000 on ice, and over 1 million rupiah each on chicken nasi packages and crispy nasi ayam packages for sahur. Total expenses for the period were 5 million rupiah, leaving a remaining balance of 753,500 rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    BUKU KAS UMUM

    TEMAN BERBAGI
    April 2021

    Berbagi Ifthar & Sahur On The Road

    NO TANGGAL URAIAN PENERIMAAN PENGELUARAN SALDO


    1 2 3 4 5 6
    26/03/2021
    1 s/d Total Donasi 5.788.100 5.788.100
    29/04/2021
    Buka Puasa
    Belanja stempel 150.000
    Belanja es kristal 15.000
    Belanja kertas bungkus 15.000
    Belanja plastik 22.000
    Belanja air gelas 75.000
    Belanja kantung 44.000
    Belanja dos kue 5R 110.000
    Belanja kertas nasi 5.000
    Belanja kurma khalas 252.000
    Belanja kue 325.000
    Belanja gelas-gelas 40.000
    Belanja toply 8.000
    Belanja sendok 26.000
    Belanja kk.cup 1 24.000
    14/04/2021
    Belanja klip 8.000
    2 s/d
    Belanja sirup marjan 120.000
    18/04/2021
    Belanja susu FN 100.000
    Belanja biji selasih 10.000
    Belanja kantong 22.000
    Belanja penutup gelas 12.000
    Belanja the kotak 1 dos 67.000
    Belanja the kotak 4 biji 12.000
    Belanja marjan mln 460 ml 43.000
    Belanja marjan melon 460 ml 60.600
    Belanja melon 139.000
    Belanja bakpau sayur 100.000
    Belanja gabin fla 50.000
    Belanja nona manis 100.000
    Belanja pai 50.000
    belanja kantong Hdpex20 22.000
    Biaya operasional 300.000
    Sahur On The Road
    Belanja nasi ayam (100 bks x 11.000) 1.100.000
    3 29/04/2021
    Belanja nassi aya crispy komplit ( 85
    1.275.000
    dos x 15.000)
    Belanja air lemineral 333.000

    Jumlah Kas 5.788.100


    Jumlah Transaksi Periode ini 5.034.600
    Sisa Kas 753.500
    Terbilang (Tujuh Ratus Lima Puluh Tiga Ribu
    Lima Ratus Rupiah)
    NOTA BELANJA

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