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  • LPJ Seminar

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    didit
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    The document is a transaction ledger containing 14 transactions recording debits and credits for an event. It starts with an opening balance of Rp 5,250,000 from participant fees. Further debits are recorded for sponsor donations and cash from an IKA fund, while credits are recorded for payments to speakers, supplies, and certificates. The ledger balances to Rp 0 at the end, showing all transactions have been accounted for.

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    contoh lpj seminar

    Original Title

    LPJ SEMINAR

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    The document is a transaction ledger containing 14 transactions recording debits and credits for an event. It starts with an opening balance of Rp 5,250,000 from participant fees. Further debits are recorded for sponsor donations and cash from an IKA fund, while credits are recorded for payments to speakers, supplies, and certificates. The ledger balances to Rp 0 at the end, showing all transactions have been accounted for.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    13 views1 page

    LPJ Seminar

    Uploaded by

    didit
    The document is a transaction ledger containing 14 transactions recording debits and credits for an event. It starts with an opening balance of Rp 5,250,000 from participant fees. Further debits are recorded for sponsor donations and cash from an IKA fund, while credits are recorded for payments to speakers, supplies, and certificates. The ledger balances to Rp 0 at the end, showing all transactions have been accounted for.

    Copyright:

    © All Rights Reserved
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    of 1

    NO NAMA DEBET KREDIT SALDO

    1. PESERTA 175 X Rp. 5.250.000 - Rp. 5.250.000


    Rp.30.000
    2. Sponsor Rp. 250.000 - Rp. 5.500.000

    3. Kas IKA Rp. 500.000 - Rp. 6.000.000

    4. Pemateri 1 - Rp. 1.300.000 Rp. 4.700.000

    5 Pemateri 2 Rp. 800.000 Rp.3.900.000

    6 Konsumsi pemateri Rp.246.000 Rp.3.654.000

    7 Konsumsi peserta& Rp.2.850.000 Rp.804.000


    panitia
    8 2 dos air mineral Rp.36.000 Rp.768.000

    9 Konsumsi Rp.130.000 Rp.638.000


    pembukaan
    10 Baterai ABC Rp.12.000 Rp.626.000

    11 piagam Rp.300.000 Rp.326.000

    12 dorprice Rp.180.000 Rp.146.000

    13 SERTIFIKAT Rp.146.000 Rp 0

    14 saldo Rp. 0-

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