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No. Tanggal Kas Rutin (Kantong
Persembahan)
Acc Pemasukan Pengeluaran Saldo
Rp 3.417.000
Rp 150.000 ( 2 kali belanjakonsumsi IbadahKoordinatorLinggang,
Muara Leban& Kebut)
Per
Agustus
3.267.000
14-8-22 Rp 500.000 ( Beli ayamuntuk bazar) 2.767.000
14-8-22 Rp 244.000 ( Bahan masak bazar,minyak,bumbu,mika,plastik,dll) 2.523.000
14-8-22 Bazar Rp 2.535.000 5.058.000
17-8-22 300.000 ( Iuran HUT Pemudake KopdaDMKB) 4.758.000
20-8-22 Persembahan Rp 86.000 4.844.000
27-8-22 Persembahan Rp 112.000 4.956.000
03-9-22 Rp 400.000 (Beli SembakountukHUTPemudaDMKB) 4.556.000
04-9-22 Rp 100.000 100.000 (BayarTransport BapakAlex) 4.556.000
04-9-22 Rp 60.000 (Bayar PenyebranganPP) 4.496.000
08-9-22 Rp 500.000 (BantuKonsumsi KKR) 3.996.000
Bazar Rp 50.000 4.046.000
Bazar Rp 100.000 4.146.000
Bazar Rp 175.000 4.321.000
Bazar Rp 100.000 4.421.000
18-9-22 Persembahan Rp
No. Tanggal Nama Iuran Natal
Pemuda
Baju Jumlah
1. Gabriel * * 150.000
2. Roy * * 150.000
3. Yelse * 100.000

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kas pemuda.docx

  • 1. No. Tanggal Kas Rutin (Kantong Persembahan) Acc Pemasukan Pengeluaran Saldo Rp 3.417.000 Rp 150.000 ( 2 kali belanjakonsumsi IbadahKoordinatorLinggang, Muara Leban& Kebut) Per Agustus 3.267.000 14-8-22 Rp 500.000 ( Beli ayamuntuk bazar) 2.767.000 14-8-22 Rp 244.000 ( Bahan masak bazar,minyak,bumbu,mika,plastik,dll) 2.523.000 14-8-22 Bazar Rp 2.535.000 5.058.000 17-8-22 300.000 ( Iuran HUT Pemudake KopdaDMKB) 4.758.000 20-8-22 Persembahan Rp 86.000 4.844.000 27-8-22 Persembahan Rp 112.000 4.956.000 03-9-22 Rp 400.000 (Beli SembakountukHUTPemudaDMKB) 4.556.000 04-9-22 Rp 100.000 100.000 (BayarTransport BapakAlex) 4.556.000 04-9-22 Rp 60.000 (Bayar PenyebranganPP) 4.496.000 08-9-22 Rp 500.000 (BantuKonsumsi KKR) 3.996.000 Bazar Rp 50.000 4.046.000 Bazar Rp 100.000 4.146.000
  • 2. Bazar Rp 175.000 4.321.000 Bazar Rp 100.000 4.421.000 18-9-22 Persembahan Rp No. Tanggal Nama Iuran Natal Pemuda Baju Jumlah 1. Gabriel * * 150.000 2. Roy * * 150.000 3. Yelse * 100.000