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    No Kegiatan Tanggal Pemasukan

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    Pijar Beyna Fatamorgana
    This document summarizes the financial records of an organization from April 2017 to November 2017. It lists 13 events and activities held during this period along with their dates and any revenue generated. It also details monthly membership dues collected from different branches totaling $3,113 in total revenue. Expenses for the period totaled $4,020.70, resulting in a net loss of $907.70.

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    No Kegiatan Tanggal Pemasukan

    Uploaded by

    Pijar Beyna Fatamorgana
    3 views4 pages
    This document summarizes the financial records of an organization from April 2017 to November 2017. It lists 13 events and activities held during this period along with their dates and any revenue generated. It also details monthly membership dues collected from different branches totaling $3,113 in total revenue. Expenses for the period totaled $4,020.70, resulting in a net loss of $907.70.

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    This document summarizes the financial records of an organization from April 2017 to November 2017. It lists 13 events and activities held during this period along with their dates and any revenue generated. It also details monthly membership dues collected from different branches totaling $3,113 in total revenue. Expenses for the period totaled $4,020.70, resulting in a net loss of $907.70.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views4 pages

    No Kegiatan Tanggal Pemasukan

    Uploaded by

    Pijar Beyna Fatamorgana
    This document summarizes the financial records of an organization from April 2017 to November 2017. It lists 13 events and activities held during this period along with their dates and any revenue generated. It also details monthly membership dues collected from different branches totaling $3,113 in total revenue. Expenses for the period totaled $4,020.70, resulting in a net loss of $907.70.

    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 4

    No Kegiatan Tanggal Pemasukan

    1 Rapat Pengurus dan Bahas Prog28/04/2017 0


    2 Pengeluaran Pembuatan Websit16/05/2017 0
    3 Tontowi Cup 13/05/2017 ¥ 2,016.00
    4 PES Serta makan dan rapat Evalu10/06/2017 ¥ 165.00
    5 Graduation party 17/06/2017 ¥ 600.00
    6 Beli baju dan print sertifikat ta 8/4/2017 ¥ -
    7 Lomba Foto 30/08/2017 ¥ -
    8 Go To School 08/2017 ¥ 300.00
    9 Nanchang 17/09/2017
    10 Welcoming party 10/2/2017 ¥ 3,720.00
    11 Diskusi Bersama Jubir SBY 10/23/2017 ¥ -
    12 Soempah Pemuda Cup 28-29/10/2017 ¥ 250.00
    13 Performance di Wuda 11/18/2017 0
    14 Jumlah Keseluruhan

    Pemasukan Uang Kas

    Kas Awal
    Pemasukan
    Iuran Uang Kas Mei dan Juni
    Ranting Terpadu ¥ 95.00
    Ranting Wuda ¥ 190.00
    Ranting Huangshi ¥ 204.00
    Ranting Huashi ¥ 200.00
    Ranting Ligong ¥ 210.00
    Ranting Huake dan T¥ 320.00
    Total
    Iuran September
    Ranting Wuda ¥ 80.00
    Ranting Terpadu ¥ -
    Ranting Huake dan T¥ -
    Ranting Huangshi ¥ -
    Ranting Huashi ¥ -
    Ranting Ligong ¥ -
    Total
    Iuran Oktober
    Ranting Wuda ¥ 135.00
    Ranting Terpadu ¥ -
    Ranting Huake dan T¥ -
    Ranting Huangshi ¥ -
    Ranting Huashi ¥ -
    Ranting Ligong ¥ -
    Total
    Iuran November
    Ranting Wuda ¥ 115.00
    Ranting Terpadu ¥ -
    Ranting Huake dan T¥ -
    Ranting Huangshi ¥ -
    Ranting Huashi ¥ -
    Ranting Ligong ¥ -
    Total
    Total Pemasukan

    Pemasukan ¥ 3,113.00
    Pengeluaran ¥ -4,020.70
    Kekurangan ¥ -907.70
    Pengeluaran Sisa Dana Pemakaian Dana PPIT Wuhan Peminjaman

    ¥ 250.00 ¥ -250.00
    ¥ 250.00 ¥ -250.00 ¥ -250.00
    ¥ 2,548.00 ¥ -532.00 ¥ -532.00
    ¥ 468.00 ¥ -303.00 ¥ -303.00
    ¥ 1,137.20 ¥ -537.20
    ¥ 220.00 ¥ -220.00 ¥ -220.00
    ¥ 348.00 ¥ -348.00 ¥ -273.00
    ¥ 537.50 ¥ -237.50 ¥ -45.00
    ¥ 242.00 ¥ -242.00
    ¥ 3,564.00 ¥ 156.00 ¥ 156.00
    ¥ 210.00 ¥ -210.00
    ¥ 525.00 ¥ -275.00
    ¥ 772.00 ¥ -772.00 ¥ -202.00
    ¥ -4,020.70 ¥ -1,825.00

    ¥ 1,564.00

    ¥ 1,219.00

    ¥ 80.00
    ¥ 135.00

    ¥ 115.00
    ¥ 3,113.00

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