LAPORAN KEUANGAN GEBYAR HMPS PBA

SABTU, 21 MEI 2022

NO NAMA BARANG JUMLAH TOTAL
1 K. Jasmine Rp 305,000.00 Rp 305,000.00
2 Dekorasi dan Ciki Rp 488,000.00 Rp 488,000.00
3 Map Biola Rp 45,000.00 Rp 45,000.00
4 Id Card Rp 34,000.00 Rp 34,000.00
5 Bio Ite Sui Rp 122,500.00 Rp 122,500.00
6 Spanduk Rp 385,000.00 Rp 385,000.00
7 Cable HDMI Rp 40,000.00 Rp 40,000.00
8 Tinta Printer Rp 150,000.00 Rp 150,000.00
9 Air Mineral Rp 40,000.00 Rp 40,000.00
10 Cleaning Servis Rp 100,000.00 Rp 100,000.00
11 Silat Rp 150,000.00 Rp 150,000.00
12 Ganggang Rp 100,000.00 Rp 100,000.00
13 Ella Rp 136,000.00 Rp 136,000.00
14 Batre Camera Rp 24,000.00 Rp 24,000.00
15 Harum Rp 80,000.00 Rp 80,000.00
16 Photografer Rp 250,000.00 Rp 250,000.00
17 Nasi Rp 1000,000.00 Rp 1000,000.00
18 Snack Rp 525,000.00 Rp 525,000.00
19 Gong Rp 150,000.00 Rp 150,000.00
20 Rokok Rp 24,000.00 Rp 24,000.00
21 Print Rp 10,000.00 Rp 10,000.00
22 Batre, gunting, dll Rp 100,000.00 Rp 100,000.00
23 Kopi & gula Rp 24,000.00 Rp 24,000.00
24 Aula Ma'had Rp 200,000.00 Rp 200,000.00
25 Parsel Buah Rp 200,000.00 Rp 200,000.00
26 Piala Rp 500,000.00 Rp 500,000.00
27 Nasi Kotak Rp 200,000.00 Rp 200,000.00
Total Rp 5,382.500.00

DEBET Rp 7.199.000.00
KREDIT Rp 5,382.500.00
SALDO Rp 1,817.500.00

LAPORAN KEUANGAN NON GEBYAR

NO NAMA BARANG JUMLAH TOTAL
1 Dekorasi Bukber Rp. 100,000.00 Rp 100,000.00
2 Gorengan Rapat Panitia Rp 20,000.00 Rp 20,000.00
4 Photografer Pelantikan Rp 100,000.00 Rp 100,000.00
5 Souvenir Pelantikan Rp 200,000.00 Rp 200,000.00
6 Cleaning Servis Rp 100,000.00 Rp 100,000.00
7 Print Surat-menyurat Rp 30,000.00 Rp 30,000.00
8 Transportasi Donasi DPW Rp 200,000.00 Rp 200,000.00
9 Admin BRI Link Rp 10,000.00 Rp 10,000.00
10 Konsumsi Rapat Muswil Rp 144,000.00 Rp 144,000.00
11 Bensin Panitia Muswil Rp 330,000.00 Rp 330,000.00
Total Rp 1,234.000.00

DEBET Rp 1,817.500.00
KREDIT Rp 1,234.000.00
SALDO Rp 583,500.00