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  • Laporan Keuangan - P Selat Nenek - Aug 2018 Rev

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    Feri Hidayat
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    This financial report from Pulau Inspirasi- P. Selat Nenek in August 2018 shows total income of Rp1,200,000 from inspiration and facilitator fees. Total expenses were Rp1,135,200 for items like venue rental, supplies, food and drinks. Remaining funds of Rp64,800 were held by Vina and Feri. The document provides details of income sources, expenses with quantities and notes, and a remaining balance.

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    Laporan Keuangan- P Selat Nenek- Aug 2018 Rev

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    This financial report from Pulau Inspirasi- P. Selat Nenek in August 2018 shows total income of Rp1,200,000 from inspiration and facilitator fees. Total expenses were Rp1,135,200 for items like venue rental, supplies, food and drinks. Remaining funds of Rp64,800 were held by Vina and Feri. The document provides details of income sources, expenses with quantities and notes, and a remaining balance.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views1 page

    Laporan Keuangan - P Selat Nenek - Aug 2018 Rev

    Uploaded by

    Feri Hidayat
    This financial report from Pulau Inspirasi- P. Selat Nenek in August 2018 shows total income of Rp1,200,000 from inspiration and facilitator fees. Total expenses were Rp1,135,200 for items like venue rental, supplies, food and drinks. Remaining funds of Rp64,800 were held by Vina and Feri. The document provides details of income sources, expenses with quantities and notes, and a remaining balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    LAPORAN KEUANGAN

    KEGIATAN PULAU INSPIRASI- P. SELAT NENEK


    AGUSTUS 2018

    NO PEMASUKAN NILAI KUANTITAS TOTAL NOTA KET.


    1 Iuan Inspirator dan Fasilitator* 50,000.00 12 600,000.00 -
    2 Uang Kas SH 500,000.00 1 500,000.00 -
    3 Iuran Inspirator & Fasilitator ** 50,000.00 2 100,000.00
    TOTAL 1,200,000.00
    NO PENGELUARAN NILAI KUANTITAS TOTAL NOTA KET.
    1 Sewa Speed 700,000.00 1.00 700,000.00 -
    2 Kertas Karton Jumbo 6,000.00 6.00 36,000.00 001
    3 Kertas Karton 2,500.00 6.00 15,000.00 001
    4 Poster Coloring Basic 28,000.00 2.00 56,000.00 001
    5 Poster Coloring GM-PC012 58,000.00 1.00 58,000.00 001
    6 Tisu Nice Soft 10,500.00 3.00 31,500.00 002
    7 Tango Susu Van Box 16,800.00 1.00 16,800.00 003
    8 Tango Cho Box 16,800.00 2.00 33,600.00 003
    9 Richeese Wafer 145G 6,500.00 3.00 19,500.00 003
    10 Mio Fullo Choc 9,400.00 2.00 18,800.00 003
    11 Mio Fullo Van 10,000.00 1.00 10,000.00 003
    12 Air Mineral 48,000.00 0.00 0.00 donatur
    13 Bendera dll 110,000.00 0.00 0.00 donatur
    14 Sarapan dan Snack 140,000.00 1.00 140,000.00 -
    TOTAL 1,135,200.00
    DANA TERSISA*** 64,800.00

    NOTE
    * Yang telah membayar iuran:
    Yuni Tisna Mamih
    Ummi Lidya
    Bang Ade Nurmei
    Qisti Faisal
    Feri Gendry
    Vina Mayang
    ** Iuran Inspirator dan Fasilitator yg belum dibayarkan (a.n. Bang Dicky & Yuni Feronika)
    *** Dana tersisa berada pada Vina Rp54,800.00 dan Feri Rp50,000.00

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