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  • LPJ Halal Bi Halal 2023

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    1 views2 pages

    LPJ Halal Bi Halal 2023

    Uploaded by

    Fhiet Fitria

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Jl. Raya Cikaret GG. H M.

    Toha Kp Curug Rt 02/03 Pakansari Cibinong Kab Bogor


    Jl. Raya Cikaret GG. H M.Toha Kp Curug Rt 02/03 Pakansari Cibinong Kab Bogor
    A. PEMASUKAN

    ANGKATAN PEMBAYARAN Tf PEMBAYARAN CASH JUMLAH


    1 Rp. 450.000 RP. 50.000 RP. 500.000
    2 Rp. 750.000 RP. 50.000 RP. 800.000
    3 Rp. 50.000 RP. 0 RP. 50.000
    4 Rp. 350.000 RP. 50.000 RP. 400.000
    5 Rp. 1.100.000 RP. 0 RP. 1.100.000
    6 Rp. 800.000 RP. 0 RP. 800.000
    7 Rp .500.000 RP. 50.000 RP. 550.000
    8 Rp. 750.000 RP. 50.000 RP. 800.000
    9 Rp. 250.000 RP. 100.000 RP. 350.000
    10 Rp. 600.000 RP. 100.000 RP. 700.000
    11 Rp. 700.000 RP. 200.000 RP. 900.000
    12 Rp.1.100.000 RP. 200.000 RP. 1.300.000
    13 Rp. 0 RP. 400.000 RP. 400.000
    14 Rp. 700.000 RP. 500.000 RP. 1.200.000
    15 Rp. 650.000 RP. 700.000 RP. 1.350.000
    16 Rp. 550.000 RP. 500.000 RP. 1.050.000
    17 Rp. 650.000 RP. 100.000 RP. 750.000
    TOTAL Rp. 9.950.000 RP. 3.100.000 RP. 13.050.000

    ➢ Tf : Rp. 9.950.000
    ➢ CASH : Rp. 3.100.000
    ➢ Keropak : Rp. 625.000
    Total : Rp. 13.675.000

    B. PENGELUARAN
    ➢ Konsumsi berat : Rp. 4.700.000
    ➢ Konsumsi Ringan : Rp. 1. 600.000
    ➢ Air 20 Dus : Rp. 430.000
    ➢ Banner : Rp. 200.000
    ➢ Door frize : Rp. 1.100.000
    ➢ Infaq Pondok : Rp. 2.500.000
    ➢ Pengisi Acara : Rp. 650.000
    ➢ Buah + kue basah : Rp. 350.000
    ➢ Hidmah : Rp. 720.000
    ➢ Konsumsi Rapat : Rp. 407.000
    Total : Rp. 12. 657.000

    C. Saldo Akhir
    Saldo Akhir : Rp. 1.018.000

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