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  • 1 PT Bina Media Rp200,000 2 Kimia Farma Rp300,000 3 Pendanaan Rp742,000 4 Pemeriksaan Kolesterol Dan Asam Urat Rp1,354,500

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    This document contains a financial summary of income, expenses, and balance for an event. It lists 14 expense items totaling Rp2,223,000 from October 31st to November 18th. Income is listed from 4 sources totaling Rp2,596,500. By subtracting expenses from income, the remaining balance is Rp373,500. The document also includes a schedule of events and presenters but with no details provided.

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    This document contains a financial summary of income, expenses, and balance for an event. It lists 14 expense items totaling Rp2,223,000 from October 31st to November 18th. Income is listed from 4 sources totaling Rp2,596,500. By subtracting expenses from income, the remaining balance is Rp373,500. The document also includes a schedule of events and presenters but with no details provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    8 views5 pages

    1 PT Bina Media Rp200,000 2 Kimia Farma Rp300,000 3 Pendanaan Rp742,000 4 Pemeriksaan Kolesterol Dan Asam Urat Rp1,354,500

    Uploaded by

    ghgggt
    This document contains a financial summary of income, expenses, and balance for an event. It lists 14 expense items totaling Rp2,223,000 from October 31st to November 18th. Income is listed from 4 sources totaling Rp2,596,500. By subtracting expenses from income, the remaining balance is Rp373,500. The document also includes a schedule of events and presenters but with no details provided.

    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 5

    Pemasukan

    No Sumber Dana
    1 PT Bina Media Rp200,000
    2 Kimia Farma Rp300,000
    3 Pendanaan Rp742,000
    4 Pemeriksaan Kolesterol dan Asam Urat Rp1,354,500
    Total Rp2,596,500
    Pengeluaran
    No Tanggal Barang Harga
    1 10/31/2018 Print dan Jilid Proposal Rp30,000
    2 10/31/2018 Print dan Jilid Proposal Rp77,000
    3 10/31/2018 Print dan Jilid Proposal Rp10,000
    4 10/31/2018 Print Surat Rp65,000
    5 11/15/2018 Gula Pasir Rp12,000
    6 11/15/2018 Cup Nutrijell Rp40,000
    7 11/15/2018 Tutup Cup Nutrijell Rp20,000
    8 11/15/2018 Gula Rp3,000
    9 11/15/2018 Nutrijell Rp66,000
    10 11/17/2018 Tissue Rp82,500
    11 11/17/2018 Backdrop Rp250,000
    12 11/18/2018 Kue Rp107,500
    13 11/18/2018 Strip Rp910,000
    14 11/18/2018 Strip Rp250,000
    15 11/18/2018 Sewa Pick Up Rp300,000
    Total Rp2,223,000
    Rekapitulasi Dana
    Pemasukan - Pengeluaran
    Rp2.596.500 - Rp2.223.000= Rp373.500
    Waktu Durasi (MeniRangkaian Acara Pengisi Acara
    PJ

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