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  • No Tanggal Keterangan Debit Kredit: Laporan Pertanggungjawaban Keuangan Kegiatan Mpsa Dan Mpls

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    wandi wardiana rahayu
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    This financial report details the expenses of MPSA and MPLS activities from July 11-19, 2017. It lists 11 transactions involving payments to speakers for various events, supplies such as coffee and snacks, and beginning and ending balances in a bank account. The total expenses of Rp. 1,228,000 left the account with a negative balance of Rp. 5,000 at the end of the period.

    Original Description:

    LPJ MPLSLPJ MPLSLPJ MPLSLPJ MPLSLPJ MPLSLPJ MPLS

    Original Title

    LPJ MPLS

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    This financial report details the expenses of MPSA and MPLS activities from July 11-19, 2017. It lists 11 transactions involving payments to speakers for various events, supplies such as coffee and snacks, and beginning and ending balances in a bank account. The total expenses of Rp. 1,228,000 left the account with a negative balance of Rp. 5,000 at the end of the period.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    17 views2 pages

    No Tanggal Keterangan Debit Kredit: Laporan Pertanggungjawaban Keuangan Kegiatan Mpsa Dan Mpls

    Uploaded by

    wandi wardiana rahayu
    This financial report details the expenses of MPSA and MPLS activities from July 11-19, 2017. It lists 11 transactions involving payments to speakers for various events, supplies such as coffee and snacks, and beginning and ending balances in a bank account. The total expenses of Rp. 1,228,000 left the account with a negative balance of Rp. 5,000 at the end of the period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    LAPORAN PERTANGGUNGJAWABAN KEUANGAN KEGIATAN MPSA DAN MPLS

    No Tanggal Keterangan Debit Kredit


    1 11 Juli 2017 Bank Al-halim Rp 1,228,000.00
    2 13 Juli 2017 Pemateri MPSA Rp 100,000.00
    3 14 Juli 2017 PORAK Rp 378,000.00
    4 17 Juli 2017 Pemateri Rp 180,000.00
    5 18 Juli 2017 Kue basah Rp 39,500.00
    6 18 Juli 2017 Kopi Rp 10,500.00
    7 18 Juli 2017 Pemateri Kodim Rp 200,000.00
    8 18 Juli 2017 Konsumsi Kodim Rp 80,000.00
    9 19 Juli 2017 Kue basah Rp 45,000.00
    10 19 Juli 2017 Pemateri BNN Rp 100,000.00
    11 19 Juli 2017 Pemateri PRAMUKA Rp 100,000.00
    AN MPSA DAN MPLS

    Saldo
    Rp 1,228,000.00
    Rp 1,128,000.00
    Rp 750,000.00
    Rp 570,000.00
    Rp 530,500.00
    Rp 520,000.00
    Rp 320,000.00
    Rp 240,000.00
    Rp 195,000.00
    Rp 95,000.00
    Rp (5,000.00)

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