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  • Rekap Keuangan Juli Air Batu

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    Donny Paskah M. Siburian
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    REKAP KEUANGAN JULI AIR BATU

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    13 views7 pages

    Rekap Keuangan Juli Air Batu

    Uploaded by

    Donny Paskah M. Siburian

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    No

    NAMA Huria Tgl

    Rp1 Rp2
    Rp45,109
    Rp45,116
    Rp45,123
    Rp1 HKBP Air Batu Rp45,130
    Rp45,137

    TOTAL

    Rp45,109
    Rp45,116
    Rp45,123
    Rp2 HKBP Hasahatan Pulo Maria
    Rp45,130
    Rp45,137

    TOTAL

    Rp45,109
    Rp45,116
    Rp45,123
    Rp3 HKBP Teluk Dalam
    Rp45,130
    Rp45,137

    TOTAL

    Rp45,109
    Rp45,116
    Rp45,123
    Rp4 HKBP Piasa Ulu Rp45,130
    Rp45,137

    TOTAL
    SEKOLAH MINGGU PELEAN IA PELEAN IB

    Rp3 Rp4 Rp5


    Rp0 Rp800,000 Rp751,000
    Rp82,000 Rp500,000 Rp494,000
    Rp110,000 Rp500,000 Rp463,000
    Rp105,000 Rp600,000 Rp602,000
    Rp106,000 Rp500,000 Rp485,000

    Rp403,000 Rp2,900,000 Rp2,795,000

    Rp0 Rp300,000 Rp300,000


    Rp98,000 Rp500,000 Rp500,000
    Rp116,000 Rp300,000 Rp300,000
    Rp83,000 Rp350,000 Rp350,000
    Rp97,000 Rp300,000 Rp400,000

    Rp394,000 Rp1,750,000 Rp1,850,000

    Rp105,000 Rp444,000 Rp385,000


    Rp0 Rp129,000 Rp129,000
    Rp90,000 Rp148,000 Rp294,000
    Rp85,000 Rp187,000 Rp171,000
    Rp85,000 Rp164,000 Rp164,000

    Rp365,000 Rp1,072,000 Rp1,143,000

    Rp0 Rp36,000 Rp36,000


    Rp0 Rp20,000 Rp20,000
    Rp0 Rp28,000 Rp28,000
    Rp0 Rp36,000 Rp36,000
    Rp0 Rp40,000 Rp40,000

    Rp0 Rp160,000 Rp160,000


    W

    PELEAN SERMON
    PELEAN II PELEAN PARTANGIANGAN KATEGORIAL

    Rp6 Rp7 Rp8


    Rp604,000 Rp737,000 Rp153,000
    Rp552,000 Rp620,000 Rp267,000
    Rp483,000 Rp853,000 Rp309,000
    Rp589,000 Rp720,000 Rp342,000
    Rp592,000 Rp712,000 Rp390,000

    Rp2,820,000 Rp3,642,000 Rp1,461,000

    Rp482,000 Rp130,000 Rp123,000


    Rp394,000 Rp98,000 Rp105,000
    Rp492,000 Rp143,000 Rp167,000
    Rp392,000 Rp115,000 Rp176,000
    Rp375,000 Rp160,000 Rp155,000

    Rp2,135,000 Rp646,000 Rp726,000

    Rp343,000 Rp115,000 Rp83,000


    Rp141,000 Rp247,000 Rp79,000
    Rp177,000 Rp135,000 Rp123,000
    Rp178,000 Rp149,000 Rp87,000
    Rp178,000 Rp203,000 Rp137,000

    Rp1,017,000 Rp849,000 Rp509,000

    Rp36,000 Rp0 Rp0


    Rp20,000 Rp0 Rp0
    Rp27,000 Rp0 Rp0
    Rp35,000 Rp0 Rp0
    Rp40,000 Rp0 Rp0

    Rp158,000 Rp0 Rp0


    WARTA KEUANGAN JULI 2023
    PELEAN
    PELEAN PELEAN ULAON
    BULANAN/PELEAN PASUPASU/MARTUPPOL NABADIA
    TAON
    Rp9 Rp10 Rp11
    Rp850,000 Rp0 Rp0
    Rp410,000 Rp0 Rp0
    Rp0 Rp0 Rp0
    Rp500,000 Rp0 Rp0
    Rp1,150,000 Rp0 Rp0

    Rp2,910,000 Rp0 Rp0

    Rp700,000 Rp540,000 Rp0


    Rp1,900,000 Rp0 Rp0
    Rp0 Rp0 Rp0
    Rp0 Rp0 Rp0
    Rp400,000 Rp0 Rp0

    Rp3,000,000 Rp540,000 Rp0

    Rp0 Rp0 Rp400,000


    Rp2,100,000 Rp0 Rp0
    Rp300,000 Rp0 Rp0
    Rp0 Rp0 Rp0
    Rp0 Rp0 Rp0
    Rp0
    Rp2,400,000 Rp0 Rp400,000

    Rp0 Rp0 Rp0


    Rp150,000 Rp0 Rp0
    Rp0 Rp0 Rp0
    Rp0 Rp0 Rp0
    Rp0 Rp0 Rp0

    Rp150,000 Rp0 Rp0


    PELEAN PARTANGIANGAN PELEAN UCAPAN
    KHUSUS/KASUAL SYUKUR/PERPULUHAN/HAMAULIATEON

    Rp12 Rp13
    Rp0 Rp200,000
    Rp0 Rp50,000
    Rp0 Rp0
    Rp0 Rp400,000
    Rp0 Rp200,000

    Rp0 Rp850,000

    Rp0 Rp350,000
    Rp0 Rp200,000
    Rp0 Rp700,000
    Rp0 Rp1,100,000
    Rp0 Rp1,400,000

    Rp0 Rp3,750,000

    Rp603,000 Rp50,000
    Rp0 Rp200,000
    Rp0 Rp450,000
    Rp0 Rp0
    Rp0 Rp400,000
    Rp0 Rp0
    Rp603,000 Rp1,100,000

    Rp0 Rp0
    Rp0 Rp0
    Rp0 Rp0
    Rp0 Rp0
    Rp0 Rp0

    Rp0 Rp0
    PEMBANGUNAN DIAKONI

    Rp14 Rp15
    Rp100,000 Rp0
    Rp446,000 Rp0
    Rp0 Rp477,000
    Rp555,000 Rp0
    Rp720,000 Rp0

    Rp1,821,000 Rp477,000

    Rp100,000 Rp0
    Rp100,000 Rp0
    Rp1,200,000 Rp0
    Rp1,180,000 Rp0
    Rp1,100,000 Rp0

    Rp3,680,000 Rp0

    Rp50,000 Rp0
    Rp125,000 Rp0
    Rp183,000 Rp0
    Rp208,000 Rp0
    Rp200,000 Rp0
    Rp0 Rp0
    Rp766,000 Rp0

    Rp0 Rp0
    Rp0 Rp0
    Rp0 Rp0
    Rp0 Rp0
    Rp0 Rp0

    Rp0 Rp0
    PEMASUKAN LAIN-LAIN
    (NON SENTRALISASI) TOTAL PEMASUKAN TOTAL PENGELUARAN

    Rp16 Rp17 Rp18


    Rp0 Rp4,195,000 Rp2,671,250
    Rp0 Rp3,421,000 Rp10,099,750
    Rp0 Rp3,195,000 Rp1,938,900
    Rp0 Rp4,413,000 Rp2,765,900
    Rp0 Rp4,855,000 Rp2,341,750

    Rp0 Rp20,079,000 Rp19,817,550

    Rp947,000 Rp3,972,000 Rp1,718,751


    Rp1,023,000 Rp4,918,000 Rp2,050,951
    Rp31,000 Rp3,449,000 Rp2,140,601
    Rp37,000 Rp3,783,000 Rp2,308,901
    Rp240,000 Rp4,627,000 Rp1,000,000

    Rp2,278,000 Rp20,749,000

    Rp100,000 Rp2,678,000 Rp0


    Rp0 Rp3,150,000 Rp0
    Rp0 Rp1,900,000 Rp0
    Rp0 Rp1,065,000 Rp0
    Rp0 Rp1,531,000 Rp4,809,500
    Rp0
    Rp100,000

    Rp0 Rp108,000 Rp100,000


    Rp0 Rp210,000 Rp100,000
    Rp0 Rp83,000 Rp100,000
    Rp0 Rp107,000 Rp100,000
    Rp0 Rp120,000 Rp100,000

    Rp0 Rp628,000 Rp500,000

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