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    FILE KEUANGAN KOMITE KELAS SYAFIYYAH Baru

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    Arca
    The document lists the names of 27 students of class IX Shafiyyah who paid Rp1,000,000 each for school fees, uniforms and other expenses. It details the collection amounts and dates from each student totaling Rp27,000,000. It then lists the expenses totaling Rp18,247,500 including payments for tutoring, uniforms, supplies and activities. This leaves a remaining balance of Rp8,752,500 along with Rp500,000 remaining from tutoring fees and Rp2,000,000 for the class committee funds.

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    FILE KEUANGAN KOMITE KELAS SYAFIYYAH Baru

    Uploaded by

    Arca
    22 views4 pages
    The document lists the names of 27 students of class IX Shafiyyah who paid Rp1,000,000 each for school fees, uniforms and other expenses. It details the collection amounts and dates from each student totaling Rp27,000,000. It then lists the expenses totaling Rp18,247,500 including payments for tutoring, uniforms, supplies and activities. This leaves a remaining balance of Rp8,752,500 along with Rp500,000 remaining from tutoring fees and Rp2,000,000 for the class committee funds.

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    FILE KEUANGAN KOMITE KELAS SYAFIYYAH baru

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    The document lists the names of 27 students of class IX Shafiyyah who paid Rp1,000,000 each for school fees, uniforms and other expenses. It details the collection amounts and dates from each student totaling Rp27,000,000. It then lists the expenses totaling Rp18,247,500 including payments for tutoring, uniforms, supplies and activities. This leaves a remaining balance of Rp8,752,500 along with Rp500,000 remaining from tutoring fees and Rp2,000,000 for the class committee funds.

    Copyright:

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

    FILE KEUANGAN KOMITE KELAS SYAFIYYAH Baru

    Uploaded by

    Arca
    The document lists the names of 27 students of class IX Shafiyyah who paid Rp1,000,000 each for school fees, uniforms and other expenses. It details the collection amounts and dates from each student totaling Rp27,000,000. It then lists the expenses totaling Rp18,247,500 including payments for tutoring, uniforms, supplies and activities. This leaves a remaining balance of Rp8,752,500 along with Rp500,000 remaining from tutoring fees and Rp2,000,000 for the class committee funds.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    UANG KONSUMSI BIMBEL,SERAGAM

    & LAIN LAIN


    IX SHAFIYYAH
    SETORAN & TANGGAL SETORAN TOTAL
    NO NAMA KETERANGAN
    1 2 3 SETORAN
    1 AFIFAH UMMU SAFIAH 19/01/19>1000000 Rp 1,000,000.00 LUNAS
    2 ALLYA EBY MINAROH 19/01/19>1000000 Rp 1,000,000.00 LUNAS
    3 ALVI SYAHRIN RAMADHANI Rp 1,000,000.00 LUNAS
    4 ANANDA INTAN HISANAH 21/09/18> 1000000 Rp 1,000,000.00 LUNAS
    5 ANDI ATSILLAH BESSE COMBO 19/01/19>1000000 Rp 1,000,000.00 LUNAS
    6 ANNISA FITRIANY LULU UL HASANAH 21/09/18> 500000 17/12/18> 500000 Rp 1,000,000.00 LUNAS
    7 BRILLIAN CINTANIA FRAN YUNASA 07/11/18> 1000000 Rp 1,000,000.00 LUNAS
    8 DINDA AL ZAHRA SAFITRI 21/09/18> 1000000 Rp 1,000,000.00 LUNAS
    9 FIA EL MILLAH ZAHRI 09/11/18> 500000 15/12/18> 500000 Rp 1,000,000.00 LUNAS
    10 FINIX ZAHRAH YURIALIM 17/12/18> 150000 19/01/19>850000 Rp 1,000,000.00 LUNAS
    11 INDAH RAMADHANI EDY Rp 1,000,000.00 LUNAS
    12 JESYCA ISABEL ANGGRAINI 21/09/18> 1000000 Rp 1,000,000.00 LUNAS
    13 NADHIRA FATHARANIMAULIDA 05/11/18> 500000 09/01/19> 500000 Rp 1,000,000.00 LUNAS
    14 NADIA AURELIA ELSANI 30/11/18> 500000 Rp 1,000,000.00 LUNAS
    15 NADIA SALSABILA 21/09/18> 1000000 Rp 1,000,000.00 LUNAS
    16 NADIA SALSABILLA 21/09/18> 1000000 Rp 1,000,000.00 LUNAS
    17 NAINA SHIFA PUTRI FEBRIYANTI 21/09/18> 1000000 Rp 1,000,000.00 LUNAS
    18 NIAR SYAHARA 12-2018 > 1000000 Rp 1,000,000.00 LUNAS
    19 NUR FADHILAH 17/01/19>1000000 Rp 1,000,000.00 LUNAS
    20 NUR IZZA AULIYA 30/10/18> 1000000 Rp 1,000,000.00 LUNAS
    21 PUTRI RAMADHAN NOOR 17/01/19>1000000 Rp 1,000,000.00 LUNAS
    22 RENATA PUTRI 17/12/18> 1000000 Rp 1,000,000.00 LUNAS
    23 RISKA AULIA RAMADHANI 19/01/19>1000000 Rp 1,000,000.00 LUNAS
    24 SOFIA SALSABILA PUTRI 30/11/18> 400000 30/01/19>300000 10/04/19>300000 Rp 1,000,000.00 LUNAS
    25 SYALSABILAH DEA AMANDA BAHAR 19/01/19>1000000 Rp 1,000,000.00 LUNAS
    26 TIARA IN GAYATRI Rp 1,000,000.00 LUNAS
    27 UMMUL AULLIA 30/11/18> 1000000 Rp 1,000,000.00 LUNAS
    TOTAL Rp 27,000,000.00

    PENGELUARAN
    BAYAR KONSUMSI BIMBEL TGL.03/11/18 Rp 1,200,000.00
    BAYAR KONSUMSI BIMBEL TGL.03/12/18 Rp 1,200,000.00
    PEMBELIAN TABLE TENNIS 26/12/18 Rp 1,837,500.00
    PEMBELIAN KAIN BATIK 26/12/18 Rp 450,000.00
    BAYAR SERAGAM HAFLAH 14/01/19 Rp 6,750,000.00
    BELI BROS 14/01/19 Rp 100,000.00
    Bayar konsumsi bimbel TGL.26/01/19 Rp 1,200,000.00
    bayar konsumsi bimbel 15/02/2019 Rp 1,200,000.00
    Konsumsi Khataman Rp 1,450,000.00
    beli bross Rp 560,000.00
    Beli makan saat mading kelas Rp 540,000.00
    Beli peralatan mading+ print foto Rp 510,000.00
    Konsumsi outing kebun Rp 850,000.00
    Beli nasi kuning ke biduk biduk Rp 300,000.00
    biaya print dan fotokopy Rp 100,000.00

    TOTAL PENGELUARAN Rp 18,247,500.00

    Rp 8,752,500.00

    sisa uang konsumsi bimbel Rp 500,000.00


    UANG KONSUMSI BIMBEL,
    SERAGAM & LAIN LAIN
    IX SHAFIYYAH
    SETORAN & TANGGAL SETORAN
    NO NAMA
    1 2
    1 AFIFAH UMMU SAFIAH 19/01/19>1000000
    2 ALLYA EBY MINAROH 19/01/19>1000000
    3 ALVI SYAHRIN RAMADHANI
    4 ANANDA INTAN HISANAH 21/09/18> 1000000
    5 ANDI ATSILLAH BESSE COMBO 19/01/19>1000000
    6 ANNISA FITRIANY LULU UL HASANAH 21/09/18> 500000 17/12/18> 500000
    7 BRILLIAN CINTANIA FRAN YUNASA 07/11/18> 1000000
    8 DINDA AL ZAHRA SAFITRI 21/09/18> 1000000
    9 FIA EL MILLAH ZAHRI 09/11/18> 500000 15/12/18> 500000
    10 FINIX ZAHRAH YURIALIM 17/12/18> 150000 19/01/19>850000
    11 INDAH RAMADHANI EDY
    12 JESYCA ISABEL ANGGRAINI 21/09/18> 1000000
    13 NADHIRA FATHARANIMAULIDA 05/11/18> 500000 09/01/19> 500000
    14 NADIA AURELIA ELSANI 30/11/18> 500000
    15 NADIA SALSABILA 21/09/18> 1000000
    16 NADIA SALSABILLA 21/09/18> 1000000
    17 NAINA SHIFA PUTRI FEBRIYANTI 21/09/18> 1000000
    18 NIAR SYAHARA 12-2018 > 1000000
    19 NUR FADHILAH 17/01/19>1000000
    20 NUR IZZA AULIYA 30/10/18> 1000000
    21 PUTRI RAMADHAN NOOR 17/01/19>1000000
    22 RENATA PUTRI 17/12/18> 1000000
    23 RISKA AULIA RAMADHANI 19/01/19>1000000
    24 SOFIA SALSABILA PUTRI 30/11/18> 400000 30/01/19>300000
    25 SYALSABILAH DEA AMANDA BAHAR 19/01/19>1000000
    26 TIARA IN GAYATRI
    27 UMMUL AULLIA 30/11/18> 1000000

    sisa uang konsumsi bimbel


    sisa uang komite kelas
    ANGGAL SETORAN TOTAL
    KETERANGAN
    3 SETORAN
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    10/04/19>300000 Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS
    Rp 1,000,000.00 LUNAS

    Rp 500,000.00
    Rp 2,000,000.00
    Rp 29,500,000.00
    PENGELUARAN
    BAYAR KONSUMSI BIMBEL TGL.03/11/18 Rp 1,200,000.00
    BAYAR KONSUMSI BIMBEL TGL.03/12/18 Rp 1,200,000.00
    PEMBELIAN TABLE TENNIS 26/12/18 Rp 1,837,500.00
    PEMBELIAN KAIN BATIK 26/12/18 Rp 450,000.00
    BAYAR SERAGAM HAFLAH 14/01/19 Rp 6,750,000.00
    BELI BROS 14/01/19 Rp 100,000.00
    Bayar konsumsi bimbel TGL.26/01/19 Rp 1,200,000.00
    bayar konsumsi bimbel 15/02/2019 Rp 1,200,000.00
    Konsumsi Khataman Rp 1,450,000.00
    Beli bross Rp 560,000.00
    Beli makan saat mading kelas Rp 540,000.00
    Beli peralatan mading+ print foto Rp 510,000.00
    Konsumsi outing kebun Rp 950,000.00

    Biaya print dan fotokopy Rp 100,000.00


    Tambah beli mie ayam saat lomba kebersihan Rp 175,000.00
    Biaya bukber + silaturahmi Rp 4,251,000.00
    Spanduk Rp 120,000.00
    Bayar ustad Rp 300,000.00
    Beli amplop Rp 25,000.00

    Total Pengeluaran Rp 22,918,500.00


    Sisa Dana Kas Komite Rp 2,000,000.00
    Pemasukan Rp 27,000,000.00
    Total Pemasukan Rp 29,000,000.00
    Sisa Dana Rp 6,081,500.00

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