0% found this document useful (0 votes)
21 views4 pages

Bulan Pemasukan Pengeluaran Hawe Rsac Hut Hima

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1/ 4

PENGELUARAN

BULAN PEMASUKAN
HAWE RSAC HUT HIMA
178,000
14,000
8,000
150,000
6,000
155,000
255,000
MARET 230,000
238,000
120,000
90,000
40,000
56,500
46,000
70,000
TOTAL 990,500 238,000 428,000 0
115,000
255,000
APRIL
180,000
243,500
TOTAL 550,000 243,500 0 0
140,000
255,000
260,000
MEI
25,000
251,000
16,500
TOTAL 680,000 251,000 16,500 0
JUNI 100,000
TOTAL 100,000 0 0 0
197,000
AGUSTUS 17,000
110,000
TOTAL 197,000 0 127,000 0
832,000
1,151,000
629,000
1,014,000
350,000
300,000
1,685,700
471,300
SEPTEMBER
629,500
SEPTEMBER
824,600
233,400
180,000
229,000
200,000
195,000
20,000
40,000
135,000
TOTAL 5,080,000 135,000 60,000 3,844,500
67,500
110,000
64,000
195,000
OKTOBER
195,000
200,000
80,000
82,500
TOTAL 631,500 200,000 162,500 0
105,000
108,000
125,000
195,000
35,000
18,000
750,000
850,000
NOVEMBER 90,000
300,000
79,500
20,000
181,000
536,000
400,000
100,000
26,000
TOTAL 1,069,000 707,000 2,142,500 0
DESEMBER 35,000
TOTAL 35,000 0 0 0
TOTAL DANA TIAP PROKER 1,774,500 2,936,500 3,844,500
TOTAL SISA KAS KESELURUHAN
KETERANGAN

bendahara
konsumsi juri teater
konsumsi juri padus
pembayaran juri
print kuisioner
iuran hawe 2014
iuran hawe 2015
iuran hawe 2016
HAWE (PJ SEGA)
bola futsal
air mineral 5 dus
menombok bayar lapangan
pemasukan latihan futsal
pemasukan latihan futsal
pemasukan latihan futsal
324,500
iuran hawe 2014
iuran hawe 2015
iuran hawe 2016
HAWE (PJ 2014)
306,500
iuran hawe 2014 (+ 10.000)
iuran hawe 2015
iuran hawe 2016 (+ 40.000)
kak memes
HAWE (PJ 2015)
air mineral 1 dus
412,500
bendahara (untuk HUT HIMA)
100,000
bendahara (untuk HUT HIMA)
air mineral 1 dus
pendaftaran MFC + uang jaminan
70,000
iuran HUT 2014
iuran HUT 2015
iuran HUT 2016
iuran HUT 2017
dana fakultas utk HUT
dana sponsor utk HUT
sie konsumsi HUT
sekretaris HUT
sie PDD HUT
sie perlengkapan HUT
sie acara HUT
iuran HAWE 2014
iuran HAWE 2015
iuran HAWE 2016
iuran HAWE 2017
kartu kuning futsal putri
catur
HAWE (PJ 2016)
1,040,500
kripik
iuran HAWE 2014
iuran HAWE 2015
iuran HAWE 2016
iuran HAWE 2017
HAWE (PJ 2017)
kartu kuning futsal putra
air minum DC
269,000
iuran HAWE 2014
iuran HAWE 2015
iuran HAWE 2016
iuran HAWE 2017
suttle cock
air mineral badminton
pelatih padus
pelatih tari
keperluan tari
pelatih teater
property teater
snack pelatih teater
HAWE (PJ Pengurus)
iuran hawe 21,5k*25 org (nawawi 1,5k)
kapal penyeberangan sei luar
parkir sei luar
tiket masuk sei luar
-1,780,500

35,000

777,500

You might also like