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  • Lap Osn-K

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    AbheJamil28
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    This document is a financial report for an OSN-K event held by SMA Plus Ulumul Qur'an Al Mustofa. It lists details of money received and spent from May 22nd to 27th. A total of Rp2,300,000 was received and Rp2,095,000 was spent, leaving a remaining balance of Rp205,000. Money was spent on items like snacks, meals, supplies, transportation for various roles, and other event costs. The report provides an itemized list of expenditures along with the remaining balance.

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    osn k

    Original Title

    LAP OSN-K

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    This document is a financial report for an OSN-K event held by SMA Plus Ulumul Qur'an Al Mustofa. It lists details of money received and spent from May 22nd to 27th. A total of Rp2,300,000 was received and Rp2,095,000 was spent, leaving a remaining balance of Rp205,000. Money was spent on items like snacks, meals, supplies, transportation for various roles, and other event costs. The report provides an itemized list of expenditures along with the remaining balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Lap Osn-K

    Uploaded by

    AbheJamil28
    This document is a financial report for an OSN-K event held by SMA Plus Ulumul Qur'an Al Mustofa. It lists details of money received and spent from May 22nd to 27th. A total of Rp2,300,000 was received and Rp2,095,000 was spent, leaving a remaining balance of Rp205,000. Money was spent on items like snacks, meals, supplies, transportation for various roles, and other event costs. The report provides an itemized list of expenditures along with the remaining balance.

    Copyright:

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

    LAPORAN OSN-K SMA PLUS ULUMUL QUR'AN AL MUSTOFA

    No Tanggal Keterangan Masuk Keluar


    1 5/22/2022 UANG MASUK Rp. 500.000
    2 5/24/2022 Konsumsi -
    3 5/24/2022 a. Snack Rp. 104.000
    4 5/24/2022 b. Permen 1 bungkus Rp. 6.000
    5 5/24/2022 c. Makan Siang Rp. 160.000
    6 5/25/2022 d. Cendra Mata Rp. 116.000
    7 5/25/2022 e. Snack Rp. 39.000
    8 5/25/2022 UANG MASUK Rp. 1.800.000
    9 5/25/2022 a. Makan Siang Rp. 217.000
    10 5/25/2022 b. Pigura Rp. 43.000
    11 5/25/2022 c. Transport Pengawas Rp. 200.000
    12 5/25/2022 TRANSPORT PANITIA
    13 5/25/2022 e. Transport Proktor Rp. 450.000
    14 5/25/2022 f. Transport Teknisi Rp. 150.000
    15 5/25/2022 g. Transport Penanggung jawab Rp. 150.000
    16 5/25/2022 h. Transport Pengarah Rp. 100.00
    17 5/25/2022 i. Transport Ketua Rp. 150.00
    18 5/25/2022 j. Transport Anggota (2 orang) Rp. 200.00
    19 5/27/2022 K. Sunlight Rp.10.000
    Total Rp. 2.300.000 Rp. 2.095.000
    Jumlah Pengeluaran
    Jumlah Sisa
    AL MUSTOFA

    Saldo Keterangan
    Rp. 500.000
    Rp. 500.000
    Rp. 396.000
    Rp. 390.000
    Rp. 230.000
    Rp. 114.000
    Rp. 75.000
    Rp. 1.875.000
    Rp. 1.658.000
    Rp. 1.615.000
    Rp. 1.415.000

    Rp. 965.000
    Rp. 815.000
    Rp. 665.000
    Rp. 565.000
    Rp. 415.000
    Rp. 215.000
    Rp. 205.000
    Rp. 205.000
    2,095,000
    205,000

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