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  • Laporan Realisasi Anggaran Panitia Halal Bi Halal WLK Grenteng JUNI 2019 No. Tanggal Uraian Nota Pengeluaran Pendapatan

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    This document summarizes the budget realization report of the Halal Bi Halal committee in Grenteng for June 2019. It details the committee's income of Rp5,785,000 from donations and expenditures of Rp5,260,200 for items like food, meat, drinks, transportation, sound systems and decorations. By the end of the month, the committee had a remaining balance of Rp524,800.

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    This document summarizes the budget realization report of the Halal Bi Halal committee in Grenteng for June 2019. It details the committee's income of Rp5,785,000 from donations and expenditures of Rp5,260,200 for items like food, meat, drinks, transportation, sound systems and decorations. By the end of the month, the committee had a remaining balance of Rp524,800.

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    8 views4 pages

    Laporan Realisasi Anggaran Panitia Halal Bi Halal WLK Grenteng JUNI 2019 No. Tanggal Uraian Nota Pengeluaran Pendapatan

    Uploaded by

    Puri Retno Cintiya
    This document summarizes the budget realization report of the Halal Bi Halal committee in Grenteng for June 2019. It details the committee's income of Rp5,785,000 from donations and expenditures of Rp5,260,200 for items like food, meat, drinks, transportation, sound systems and decorations. By the end of the month, the committee had a remaining balance of Rp524,800.

    Copyright:

    © All Rights Reserved
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    of 4

    LAPORAN REALISASI ANGGARAN

    PANITIA HALAL BI HALAL WLK GRENTENG


    JUNI 2019

    NO. TANGGAL URAIAN NOTA PENGELUARAN


    PENDAPATAN
    1 6/15/2019 Dana Iuran I Rp 4,060,000.00
    2 6/17/2019 Dana Iuran Susulan Rp 225,000.00
    3 6/17/2019 Dana Kas Jamaah Yasin Bpk-Bpk Rp 1,000,000.00
    4 6/18/2019 Dana Kas Jamaah Yasin Ibu-ibu Rp 500,000.00
    Rp 5,785,000.00
    PENGELUARAN
    BELANJA
    5 6/15/2019 Belanja Bumbu Dapur Rp 556,000.00
    6 6/17/2019 Sewa Baju Rias Rp 400,000.00
    7 6/17/2019 FC Undangan,Amplop,MAP Rp 14,200.00
    8 6/18/2019 Daging Sapi 1 Rp 2,160,000.00
    9 6/18/2019 Buaah 2 Rp 80,000.00
    10 6/18/2019 Air + Tisu 3 Rp 15,000.00
    11 6/18/2019 Transport Mubaligh Rp 500,000.00
    12 6/18/2019 Kembang Api Rp 300,000.00
    13 6/18/2019 Transport Qori' Rp 50,000.00
    14 6/18/2019 Rias Penampilan 4 Rp 300,000.00
    15 6/18/2019 Sound System Rp 650,000.00
    16 6/18/2019 SolarDiesel Rp 100,000.00
    17 6/18/2019 Transportasi Rp 100,000.00
    18 6/18/2019 Rokok Rp 35,000.00
    Total Belanja Rp 5,260,200.00

    Ketua Panitia Bendahara

    Puri Retno Cintiya


    Sinto As-Sidiq
    ENG

    SALDO

    Rp 5,785,000.00

    Rp 5,229,000.00
    Rp 4,829,000.00
    Rp 4,814,800.00
    Rp 2,654,800.00
    Rp 2,574,800.00
    Rp 2,559,800.00
    Rp 2,059,800.00
    Rp 1,759,800.00
    Rp 1,709,800.00
    Rp 1,409,800.00
    Rp 759,800.00
    Rp 659,800.00
    Rp 559,800.00
    Rp 524,800.00

    Bendahara

    Puri Retno Cintiya


    LAPORAN REALISASI ANGGARAN
    PANITIA HALAL BI HALAL WLK GRENTENG
    JUNI 2019

    No. Uraian ANGGARAN REALISASI


    Pendapatan
    1 Dana Iuran I Rp 4,060,000.00
    2 Dana Iuran Susulan Rp 225,000.00
    3 Dana Kas Jamaah Yasin Ibu-ibu Rp 500,000.00
    4 Dana Kas Jamaah Yasin Bpk-Bpk Rp 1,000,000.00
    Total Pendapatan Rp 5,785,000.00
    A Belanja
    1 DAPUR Rp 556,000.00
    2 DAGING Rp 2,160,000.00
    3 BUAH + AIR Rp 95,000.00
    4 FC UNDANGAN, AMPLOP,MAP Rp 14,200.00
    5 TRANSPORT MUBALIGH Rp 500,000.00
    6 KEMBANG API Rp 300,000.00
    7 SEWA BAJU PENAMPILAN Rp 400,000.00
    8 RIAS PENAMPILAN Rp 300,000.00
    9 QIRO' Rp 50,000.00
    10 SOLAR DIESEL Rp 100,000.00
    11 TRANSPORTASI Rp 100,000.00
    12 SOUND SYSTEM Rp 650,000.00
    13 ROKOK Rp 35,000.00
    Total Belanja Rp 5,260,200.00
    Total seluruh belanja Rp 5,785,000.00 Rp 5,260,200.00

    Ketua Panitia Bendahara

    Sinto As-Sidiq Puri Retno Cintiya


    NG

    SALDO

    Rp 5,785,000.00

    Rp (556,000.00)
    Rp (2,160,000.00)
    Rp (95,000.00)
    Rp (14,200.00)
    Rp (500,000.00)
    Rp (300,000.00)
    Rp (400,000.00)
    Rp (300,000.00)
    Rp (50,000.00)
    Rp (100,000.00)
    Rp (100,000.00)
    Rp (650,000.00)
    Rp (35,000.00)

    Rp 524,800.00

    Bendahara

    Puri Retno Cintiya

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