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    No. Hari, Tanggal Jenis Pemasukan Pengeluaran Jumlah Dana Saldo

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    Reka
    This document is a record of financial transactions from February 6th to March 22nd. It includes details of income and expenses categorized by event or purpose. The total income was Rp. 24,160,200 and total expenses were Rp. 12,957,000. After accounting for all transactions, the remaining balance was Rp. 11,203,200. Major expenses included Rp. 3,700,000 for ogoh-ogoh, Rp. 1,500,000 for baleganjur, Rp. 6,257,500 for ogoh-ogoh clothing, Rp. 538,000 for ceremonies, and Rp. 961,500 for consumption.

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    No. Hari, Tanggal Jenis Pemasukan Pengeluaran Jumlah Dana Saldo

    Uploaded by

    Reka
    10 views3 pages
    This document is a record of financial transactions from February 6th to March 22nd. It includes details of income and expenses categorized by event or purpose. The total income was Rp. 24,160,200 and total expenses were Rp. 12,957,000. After accounting for all transactions, the remaining balance was Rp. 11,203,200. Major expenses included Rp. 3,700,000 for ogoh-ogoh, Rp. 1,500,000 for baleganjur, Rp. 6,257,500 for ogoh-ogoh clothing, Rp. 538,000 for ceremonies, and Rp. 961,500 for consumption.

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    Lpj ogoh ogoh

    Original Title

    LPJ OGOH-OGOH

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    This document is a record of financial transactions from February 6th to March 22nd. It includes details of income and expenses categorized by event or purpose. The total income was Rp. 24,160,200 and total expenses were Rp. 12,957,000. After accounting for all transactions, the remaining balance was Rp. 11,203,200. Major expenses included Rp. 3,700,000 for ogoh-ogoh, Rp. 1,500,000 for baleganjur, Rp. 6,257,500 for ogoh-ogoh clothing, Rp. 538,000 for ceremonies, and Rp. 961,500 for consumption.

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    10 views3 pages

    No. Hari, Tanggal Jenis Pemasukan Pengeluaran Jumlah Dana Saldo

    Uploaded by

    Reka
    This document is a record of financial transactions from February 6th to March 22nd. It includes details of income and expenses categorized by event or purpose. The total income was Rp. 24,160,200 and total expenses were Rp. 12,957,000. After accounting for all transactions, the remaining balance was Rp. 11,203,200. Major expenses included Rp. 3,700,000 for ogoh-ogoh, Rp. 1,500,000 for baleganjur, Rp. 6,257,500 for ogoh-ogoh clothing, Rp. 538,000 for ceremonies, and Rp. 961,500 for consumption.

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    of 3

    No.

    Hari, Jenis Pemasukan Pengeluaran Jumlah dana saldo


    tanggal
    1. 06 HIMA DIV √ Rp 300.000,- Rp. 300.000,-
    februari ANALISI
    2019
    2. 08 HIMA DIII √ Rp. 350.000,- Rp.650.000,-
    februari PERAWAT
    2019
    3. 09 HIMA DIV √ Rp.350.000,- Rp. 1.000.000,-
    februari PERAWAT
    2019
    4. 12 HMJ ANALIS √ Rp. 300.000,- Rp. 1. 300.000,-
    februari
    2019
    5. 13 DP Oogoh-ogoh √ Rp. 500.000,- Rp. 800.000,-
    februari DP Baleganjur √ Rp. 700.000,- Rp. 100.000,-
    2019
    6. 15 HMJ √ Rp. 300.000,- Rp. 400.000,-
    februari KEPERAWATAN
    2019
    7. 13 Iuran ogoh-ogoh √ Rp. 1.700.000,- Rp. 2.100.000,-
    februari Gizi
    2019 Iuran ogoh-ogoh √ Rp. 3.150.000,- Rp. 5. 250.000,-
    analis
    Iuran ogoh-ogoh √ Rp. 250.000,- Rp. 7. 750.000,-
    bidan
    Iuran ogoh-ogoh √ Rp.4.030.000,- Rp.11.780.000,-
    perawat
    DP Baju ogoh- √ Rp. 2.475.000,- Rp. 9.305.000,-
    ogoh
    8. 21 BEM √ Rp. 1.000.000,- Rp. 10.305.000,-
    februari HIMA DIII √ Rp. 300.000,- Rp. 10.605.000,-
    2019 ANALIS
    Iuran Ogoh-ogoh √ Rp. 1560.000,- Rp. 12.165.000,-
    gizi dan analis
    Iuran ogoh-ogoh √ Rp. 1.545.000,- Rp.
    perawat 13.710.000,-
    9. 22 HMJ & HIMA √ Rp. 1.000.000,- Rp. 14.710.000,-
    februari GIZI
    2019 Uang dosen √ Rp. 2.000.000,- Rp. 16.710.000,-
    dektorat
    Uang umum √ Rp. 640.000,- Rp. 17.350.000,-
    10. 23 Pelunasan ogoh- √ Rp. 3.200.000,- Rp. 14.150.000,-
    februari ogoh
    2019 Pelunasan √ Rp. 800.000,- Rp. 13.350.000,-
    baleganjur
    11. 1 maret Pelunasan Baju √ Rp. 3240.000,- Rp. 10.110.000,-
    2019 Iuran ogoh-ogoh √ Rp. 50.000,- Rp. 10.160.000,-
    GIZI
    Banten upacara √ Rp. 500.000,- Rp. 9.660.000,-
    Konsumsi √ Rp. 930.000,- Rp. 8. 730.000,-
    Iuran ogoh-ogoh √ Rp. 100.000,- Rp. 8.830.000,-
    Bidan
    12. 5 maret Konsumsi √ Rp. 95.000,- Rp. 8.735.000,-
    2019 melaspas
    Baju ogoh-ogoh √ Rp. 580.000,- Rp. 8.155.000,-
    Uang dana punia √ Rp. 10.000,- Rp. 8.165.000,-
    per hari
    Konsumsi √ Rp. 10.000,- Rp 8.155.000,-
    melaspas
    13. 6 maret HMJ &HIMA √ Rp. 1.000.000,- Rp.9.155.000,-
    2019 KEBIDANAN
    Uang dosen √ Rp. 730.000,- Rp. 9.885.000,-
    Uang umum √ Rp. 80. 000,- Rp. 9.965.000,-
    Iuran ogoh-ogoh √ Rp. 200.000,- Rp. 10.165.000,-
    analis
    Iuran ogoh-ogoh √ Rp. 450.000,- Rp. 10.615.000,-
    bidan
    Iuran ogoh-ogoh √ Rp 250.000,- Rp. 10.905.000,-
    perawat
    Iuran D4 tingkat 4 √ Rp 80.000,- Rp. 10.985.000
    Uang panitia √ Rp 100.000,- Rp. 11.085.000
    ogoh-ogoh
    mataram
    14. 7 maret Sisa uang √ Rp. 78.500,- Rp. 11.163.500
    2019 konsumsi
    Air botol & √ Rp. 5.000,- Rp 11.158.500
    permen dosen
    Upacara (sisa) √ Rp. 12.000,- Rp. 11.170.500
    Sesari pemangku √ Rp. 50.000,- Rp. 11.120.500
    Sablon baju √ Rp. 80.000,- Rp. 11.040.500
    Baju sisa √ Rp. 35.000,- Rp. 11.075.500
    15. 8 maret Total dana punia √ Rp. 45.200,- Rp 11. 120.700
    2019 selama Proker
    Ogoh-ogoh
    16. 22maret Sisa kain baju √ Rp. 82.500 Rp. 11.203.200
    2019
    Total saldo keseluruhan Rp. 11.203.200 Rp. 11. 203.200

    REKAPITULASI DANA
    Pemasukkan = Rp. 24.160.200

    Pengeluaran = Rp.12.957.000

    1. Ogoh-ogoh = Rp. 3.700.000


    2. Baleganjur = Rp 1.500.000
    3. Baju ogoh-ogoh = Rp. 6.257.500
    4. Upacara = Rp. 538.000
    5. Konsumsi = Rp. 961.500

    PEMASUKAN – PENGELUARAN = Rp. 24.160.200 – Rp. 12.957.000 = Rp. 11. 203.200

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