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  • Sirc Keuangan Risa Renewable

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    Erlina Devi Rahmawati
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    This document is a financial report listing 70 items of income and expenses from September 20, 2019 to October 31, 2019 related to an event. Major expenses included hotel deposits, printing costs, decorations and supplies. Major income included donations from committees and groups. By the end of the period, there was a remaining balance of Rp. 612,100.

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    SIRC KEUANGAN RISA RENEWABLE.xlsx

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    This document is a financial report listing 70 items of income and expenses from September 20, 2019 to October 31, 2019 related to an event. Major expenses included hotel deposits, printing costs, decorations and supplies. Major income included donations from committees and groups. By the end of the period, there was a remaining balance of Rp. 612,100.

    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 views5 pages

    Sirc Keuangan Risa Renewable

    Uploaded by

    Erlina Devi Rahmawati
    This document is a financial report listing 70 items of income and expenses from September 20, 2019 to October 31, 2019 related to an event. Major expenses included hotel deposits, printing costs, decorations and supplies. Major income included donations from committees and groups. By the end of the period, there was a remaining balance of Rp. 612,100.

    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

    LAPORAN KE

    NO. Hari/Tanggal Keterangan


    1 9/20/2019 Saldo Awal/Iuran panitia
    2 9/24/2019 DP HOTEL
    3 IURAN MABA
    4 10/2/2019 PRINT
    5 PRINT
    6 PRINT + AMPLOP
    7 PRINT + AMPLOP
    8 FC
    9 FC
    10 FC
    11 FC
    12 10/20/2019 MINUM MUA
    13 10/21/2019 PLAKAT
    14 10/22/2019 SLEMPANG MR. & MS.
    15 TOPENG
    16 10/23/2019 STYROFOAM+MARMER KILAP+CUTTER
    17 RATU PAKSI
    18 TUSUK BALON
    19 KONSUMSI
    20 TRANSPORT
    21 DOUBLE TIPE + PENGGARIS
    22 DP MMT
    23 KONFETI
    24 PARKIR
    25 10/24/2019 PEMBAYARAN HOTEL TAHAP II
    26 BALON NITROGEN
    27 PARKIR
    28 DP DJIMBOT
    29 UNDANGAN
    30 PLASTIK UNDANGAN
    31 DOUBLE TIPE + LEM UHU
    32 10/24/2019 IURAN ANGKATAN 18
    33 PELUNASAN PANITIA
    34 10/25/2019 GELANG
    35 KOSTUM TARI
    36 10/25/2019 IURAN PANITIA
    37 KONSUMSI
    38 TRANSPORT
    39 10/26/2019 PELUNASAN MABA
    40 PRINT
    41 IURAN PANITIA
    42 KADO DAN KONSUMSI MUA
    43 PRINT CUE CARD
    44 PRINT
    45 PRINT+FC
    46 FIGURA + sertifikat
    47 IURAN PANITIA
    48 PELUNASAN MMT
    49 MIFTAH
    50 IURAN PANITIA + MABA
    51 PELUNASAN HOTEL
    52 MAKAN PADANG
    53 JAJAN DJIMBOT
    54 LIGHTING
    55 PELUNASAN DJIMBOT
    56 MC
    57 MAS TAHER
    58 KWITANSI
    59 IURAN
    60 10/28/2019 TARI
    61 MIFTAH
    62 PRINT PEGANGAN PHOTOBOOTH
    63 10/30/2019 SERTIFIKAT
    64 10/31/2019 IURAN PANITIA
    65 KEMBALIAN BELI FRAMES DAN SERTIFIKAT
    66
    67
    68
    69
    LAPORAN KEUANGAN SIRC 3.0

    Debet Kredit Saldo


    1000000 1000000
    1000000 0
    13700000 13700000
    10000 13690000
    3000 13687000
    16000 13671000
    17500 13653500
    13600 13639900
    60000 13579900
    15000 13564900
    6000 13558900
    8000 13550900
    50000 13500900
    150000 13350900
    410000 12940900
    120000 12820900
    93000 12727900
    15000 12712900
    13000 12699900
    20000 12679900
    6000 12673900
    170000 12503900
    60000 12443900
    3000 12440900
    7000000 5440900
    75000 5365900
    5000 5360900
    200000 5160900
    42500 5118400
    8500 5109900
    12500 5097400
    830000 5927400
    1050000 6977400
    22400 6955000
    270000 6685000
    150000 6835000
    39000 6796000
    500000 6296000
    100000 6396000
    3000 6393000
    140000 6533000
    234000 6299000
    27000 6272000
    10000 6262000
    4000 6258000
    200000 6058000
    150000 6208000
    160000 6048000
    50000 5998000
    1290000 7288000
    6300000 988000
    38000 950000
    44900 905100
    250000 655100
    300000 355100
    100000 255100
    300000 555100
    9000 546100
    250000 796100
    60000 736100
    50000 686100
    29000 657100
    395000 262100
    250000 512100
    100000 612100

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