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  • Laporan Keuangan Tim Geo Smpe 31 Mei

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    Mark Corcoran
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    This financial report summarizes expenses from May 5th to May 31st. There were various daily expenses such as food, transportation fuel, supplies. The largest expenses were for pipes, vehicle washing, and travel costs. Total income was IDR 6,000,000 while total expenses amounted to IDR 4,797,500, leaving a remaining balance of IDR 1,202,500.

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    Laporan keuangan tim geo smpe 31 mei

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    This financial report summarizes expenses from May 5th to May 31st. There were various daily expenses such as food, transportation fuel, supplies. The largest expenses were for pipes, vehicle washing, and travel costs. Total income was IDR 6,000,000 while total expenses amounted to IDR 4,797,500, leaving a remaining balance of IDR 1,202,500.

    Copyright:

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

    Laporan Keuangan Tim Geo Smpe 31 Mei

    Uploaded by

    Mark Corcoran
    This financial report summarizes expenses from May 5th to May 31st. There were various daily expenses such as food, transportation fuel, supplies. The largest expenses were for pipes, vehicle washing, and travel costs. Total income was IDR 6,000,000 while total expenses amounted to IDR 4,797,500, leaving a remaining balance of IDR 1,202,500.

    Copyright:

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

    Laporan keuangan

    Periode 05 mei 2023 sampai ..........2023


    No Tgl keterangan kredit debit
    1 5/5/2023 Saldo operasional IDR 4,000,000
    biaya travel badak-bpp IDR 275,000
    top up kartu toll IDR 100,000
    Makan siang di balikpapan IDR 172,700
    Bbm Avanza IDR 385,500
    2 6/5/2023 Aqua tanggung 1 dus IDR 65,000
    kopi and snacks IDR 118,800
    3 7/5/2023 laundry IDR 30,000
    4 8/5/2023 Aqua tanggung 1 dus IDR 65,000
    5 9/5/2023 laundry IDR 24,000
    6 10/5/2023 laundry IDR 12,000
    7 12/5/2023 Aqua tanggung 1 dus IDR 65,000.00
    Bbm Avanza IDR 279,000
    kopi and snacks IDR 94,000
    gunting kuku IDR 8,000
    8 13/5/2023 Tutup paralon 3'' IDR 160,000
    9 14/5/2023 pipa 3'' IDR 125,000
    laundry IDR 24,000
    10 16/5/2023 cuci mobil IDR 100,000
    air mineral vit IDR 50,000
    laundry IDR 30,000
    11 17/5/2023 Tutup paralon 3'' IDR 160,000
    laundry IDR 30,000
    12 19/5/2023 air mineral vit IDR 50,000
    kopi and snacks IDR 115,000
    13 20/5/2023 Bbm Avanza IDR 305,000
    laundry IDR 30,000
    cuci mobil IDR 100,000
    14 21/5/2023 top up kartu toll IDR 100,000
    Makan malam di balikpapan IDR 148,500
    15 24/5/2023 pipa 3'' IDR 120,000
    Aqua besar IDR 14,000
    16 25/5/2023 Bbm Avanza IDR 380,000
    Aqua besar IDR 14,000
    air mineral vit IDR 50,000
    laundry IDR 42,000
    17 27/5/2023 laundry IDR 36,000
    Saldo operasional IDR 2,000,000
    18 28/5/2023 kopi and snacks IDR 70,000
    Bbm Avanza IDR 340,000
    air mineral vit IDR 50,000
    laundry IDR 24,000
    19 29/5/2023 laundry IDR 36,000
    cuci mobil IDR 100,000
    20 31/5/2023 top up kartu toll IDR 100,000
    biaya travel bpp-smd IDR 200,000

    Total pemasukan IDR 6,000,000


    Total pengeluaran IDR 4,797,500
    Saldo Akhir IDR 1,202,500

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