Scribd Logo
Upload

Welcome to Scribd!

  • Catatan Rab STT

    Uploaded by

    Prasta Gunada
    24 views5 pages

    Original Title

    CATATAN RAB STT

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

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

    Catatan Rab STT

    Uploaded by

    Prasta Gunada

    Copyright:

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

    RANCANGAN ANGGARAN BIAYA ST.

    SUKA LAKSANA 1 TAHUN


    PEMASUKAN
    No Tanggal Sumber Dana Jumlah Pemasukan
    1 Uang Kas Sebelumnya
    2 Dana Kelurahan
    3 Dana Banjar
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    Total Pemasukan Rp -

    PENGELUARAN
    No Tanggal Keperluan Dana Jumlah Keluar (dana HMKM) Dana Keluar (LPJ) sisa
    Ulang Tahun Rp 10,000,000.00
    Rapat 3 bulanan 1 Rp 100,000.00
    Rapat 3 bulanan 2 Rp 100,000.00
    Rapat 3 bulanan 3 Rp 100,000.00
    Rapat 3 bulanan 4 Rp 100,000.00
    gotong royong 1 Rp 100,000.00
    gotong royong 2 Rp 100,000.00
    gotong royong 3 Rp 100,000.00
    gotong royong 4 Rp 100,000.00
    gotong royong 5 Rp 100,000.00
    gotong royong 6 Rp 100,000.00
    refreshing Rp 5,000,000.00
    sembahyang purnama 1 Rp 100,000.00
    sembahyang purnama 2 Rp 100,000.00
    sembahyang purnama 3 Rp 100,000.00
    sembahyang purnama 4 Rp 100,000.00
    sembahyang purnama 5 Rp 100,000.00
    sembahyang purnama 6 Rp 100,000.00
    sembahyang purnama 7 Rp 100,000.00
    sembahyang purnama 8 Rp 100,000.00
    sembahyang purnama 9 Rp 100,000.00
    sembahyang purnama 10 Rp 100,000.00
    sembahyang purnama 11 Rp 100,000.00
    sembahyang purnama 12 Rp 100,000.00
    tirta yatra Rp 1,000,000.00
    suka duka tak terduga Rp 2,000,000.00
    PSKel Rp 2,000,000.00
    ngerupuk Rp 1,000,000.00
    lomba layangan Rp 1,000,000.00
    pesraman & Ngayah Rp 1,000,000.00
    Seni Tari dan Rias Rp 1,000,000.00
    Seni Tabuh Rp 1,000,000.00
    Pesantian Rp 1,000,000.00
    PORKel Rp 2,000,000.00
    latihan voly Rp 1,000,000.00
    latihan sepak bola Rp 1,000,000.00
    latihan Futsal Rp 1,000,000.00
    senam Rp 1,000,000.00
    jalan santai Rp 2,000,000.00
    inventaris Rp 2,000,000.00
    Bazzar Rp 7,000,000.00
    warung mini Rp 2,000,000.00
    pengda Rp 2,000,000.00
    produksi Rp 3,000,000.00
    dana tak terduga Rp 3,000,000.00
    Total Pengeluaran Rp 55,200,000.00

    Total Pemasukan Rp -
    Total Pengeluaran Rp 55,200,000.00
    Sisa Saldo Rp (55,200,000.00)
    100.000,
    00
    450.000,
    00
    100.000,
    00
    450.000,
    00
    50.000,0
    0

    2.000.00
    0,00
    2.500.00
    0,00
    0
    150.000,
    00
    250.000,
    00
    200.000,
    00
    100.000,
    00
    100.000,
    00
    50.000,0
    0
    500.000,
    00
    50.000,0
    0
    50.000,0
    0

    50.000,0
    0
    50.000,0
    0
    50.000,0
    0
    100.000,
    00
    50.000,0
    0

    100.000,
    00
    50.000,0
    0
    50.000,0
    0
    50.000,0
    0

    100.000,
    00
    50.000,0
    0
    300.000,
    00
    150.000,
    00
    Bidang IV
    150.000,
    00
    4.000.00
    0,00
    2.500.00
    0,00
    150.000,
    00
    150.000,
    00
    Budget setelah
    kepengurusan
    1.400.00
    0,00
    150.000,
    00
    300.000,
    00

    You might also like