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    Laporan Laminating

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    KYuuki Pein
    This document summarizes the financial report of a multimedia program purchase of consumable goods. It received Rp170,000 from the school. It spent Rp169,000 on laminating paper, photo paper, and supplies. The remaining balance was Rp1,000. A second document is a receipt for transport reimbursement for a video competition soft opening event. It reimbursed 6 people a total of Rp300,000 for transportation.

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    Laporan Laminating

    Uploaded by

    KYuuki Pein
    43 views3 pages
    This document summarizes the financial report of a multimedia program purchase of consumable goods. It received Rp170,000 from the school. It spent Rp169,000 on laminating paper, photo paper, and supplies. The remaining balance was Rp1,000. A second document is a receipt for transport reimbursement for a video competition soft opening event. It reimbursed 6 people a total of Rp300,000 for transportation.

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    Laminating

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    This document summarizes the financial report of a multimedia program purchase of consumable goods. It received Rp170,000 from the school. It spent Rp169,000 on laminating paper, photo paper, and supplies. The remaining balance was Rp1,000. A second document is a receipt for transport reimbursement for a video competition soft opening event. It reimbursed 6 people a total of Rp300,000 for transportation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    43 views3 pages

    Laporan Laminating

    Uploaded by

    KYuuki Pein
    This document summarizes the financial report of a multimedia program purchase of consumable goods. It received Rp170,000 from the school. It spent Rp169,000 on laminating paper, photo paper, and supplies. The remaining balance was Rp1,000. A second document is a receipt for transport reimbursement for a video competition soft opening event. It reimbursed 6 people a total of Rp300,000 for transportation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    LAPORAN KEUANGAN

    PEMBELIAN BARANG HABIS PAKAI PROGRAM MULTIMEDIA

    NO
    1

    KETERANGAN
    PEMASUKAN
    Uang dari sekolah

    JUMLAH
    Rp

    170,000.00

    Total pemasukan
    2

    PENGELUARAN
    Laminating
    kertas foto yellow
    kertas foto black & white
    kertas foto silky go
    Isolasi Kertas

    Rp
    Rp
    Rp
    Rp
    Rp
    Total Pengeluaran
    Saldo

    TOTAL

    Rp

    170,000.00

    Rp
    Rp

    169,000.00
    1,000.00

    70,000.00
    25,000.00
    20,500.00
    47,500.00
    6,000.00

    Malang,
    Kepala Program Multimedia

    Yunus Wardana, S.Kom

    TANDA TERIMA TRANSPORT


    VIDEO COMPETITION SOFT OPENING FIRST MEDIA
    Minggu, 22 November 2015
    NO

    NAMA

    Jumlah

    Imron Fanani

    Rp 100,000.00

    A. Rosyidatus Sa'adah

    Rp 100,000.00

    Dimas Eka

    Rp

    30,000.00

    Sinta Panca Lestari

    Rp

    30,000.00

    Erfana Kumala Dewi

    Rp

    20,000.00

    Ibrahim

    Rp

    20,000.00

    Total

    Rp 300,000.00

    Waka Kesiswaan

    Achmad Imron Fananie


    NIP. 19690202 199703 1005
    Menyetujui,
    Kepala SMKN 12 Malang

    Dra. Lilik Sulistyowati, M.Si.


    NIP. 19650102 198512 2001

    MA TRANSPORT
    OFT OPENING FIRST MEDIA
    November 2015
    Tanda tangan
    1
    2
    3
    4
    5
    6

    Malang, 25 November 2015


    Pembina Videograf

    A. Rosyidatus Sa'adah

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