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  • Laporan Keuangan Kepengurusan Kopiah

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    Faris Hendi
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    This document summarizes the financial report of Kopiah from April 2021 to November 2021. It includes 20 entries listing the date, description, income, expenses and balance of Kopiah's funds. The report shows various events generating income like surpluses from events and donations, as well as expenses like funding other events, equipment purchases, and donations. The balance fluctuates over time as income and expenses are recorded.

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    contoh laporan keuangan

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    LAPORAN KEUANGAN KEPENGURUSAN KOPIAH

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    This document summarizes the financial report of Kopiah from April 2021 to November 2021. It includes 20 entries listing the date, description, income, expenses and balance of Kopiah's funds. The report shows various events generating income like surpluses from events and donations, as well as expenses like funding other events, equipment purchases, and donations. The balance fluctuates over time as income and expenses are recorded.

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    © All Rights Reserved
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    3 views1 page

    Laporan Keuangan Kepengurusan Kopiah

    Uploaded by

    Faris Hendi
    This document summarizes the financial report of Kopiah from April 2021 to November 2021. It includes 20 entries listing the date, description, income, expenses and balance of Kopiah's funds. The report shows various events generating income like surpluses from events and donations, as well as expenses like funding other events, equipment purchases, and donations. The balance fluctuates over time as income and expenses are recorded.

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    © All Rights Reserved
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    of 1

    LAPORAN KEUANGAN KEPENGURUSAN KOPIAH

    No Tanggal Keterangan Pemasukan Pengeluaran Saldo


    1 02/04-21 Surplus Pengukuhan Rp 1.420.000 - Rp 1.420.000
    2 02/04-21 Dana Awal MUSKER - Rp 500.000 Rp 920.000
    3 21/04-21 Surplus MUSKER Rp 500.000 - Rp 1.420.000
    4 24/04-21 Dana Awal BUKBER - Rp 500.000 Rp 920.000
    5 29/04-21 Uang Kamera - Rp 920.000 Rp 0
    6 01/05-21 Surplus BUKBER Rp 1.000.000 - Rp 1.000.000
    7 01/05-21 Sisa Uang Kamera - Rp 1.000.000 Rp 0
    8 03/05-21 Tambahan Surplus MUSKER Rp 171.000 - Rp 171.000
    9 09/09-21 Dana Awal Anniversary KOPIAH - Rp 100.000 Rp 71.000
    10 17/10-21 Dana Kelembagaan Rp 2.000.000 - Rp 2.071.000
    11 23/10-21 Pembelian Pompa Galon - Rp 70.000 Rp 2.001.000
    12 23 /10-21 Konsumsi Rapat Pengukuhan - Rp 95.000 Rp 1.906.000
    13 23 /10-21 Uang duka (ayah bang May) - Rp 500.000 Rp 1.406.000
    14 23 /10-21 Uang Kas Rp 90.000 - Rp 1.496.000
    15 25 /10-21 Uang Sisa Kegiatan Rp 300.000 - Rp 1.796.000
    16 26 /10-21 Dana Awal Pengukuhan Rp 300.000 Rp 1.496.000
    17 26/10-21 Dana sisa kegiatan Rp 800.000 - Rp 2.296.000
    18 27/10-21 Uang duka (alm.bg deddy) - Rp 500.000 Rp 1.796.000
    19 16/11-21 Uang survey pengukuhan - Rp 200.000 Rp 1.596.000
    20 19/11-21 Tambahan uang konsumsi pra 2 - Rp 300.000 Rp 1.296.000

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