LAPORAN KEUANGAN BIRENA NOVEMBER 2014

Sisa Saldo Bulan Oktober 5,830,500
Pemasukan 3,206,300
Pengeluaran 3,713,400
SALDO 5,323,400

PEMASUKAN
1 Alokasi Kegiatan DKM Al-Hurriyyah Bulan Oktober 1,600,000
2 Infaq Rohis Kelas 906,300
3 Infaq 700,000
TOTAL 3,206,300
PENGELUARAN
1 Mabit Akhwat 81,000
2 Mabit Ikhwan 28,000
3 Nutbi 125,000
4 Makan Pembina 325,000
5 Acara Ngarajong Ka Lembur 2,096,400
6 Bingkisan untuk kondangan 62,500
7 Foto Copy 6,500
8 SPP (22/11/14) 121,600
9 LCD 40,000
10 Danus Besar 273,900
11 Kuas Bulu Hitam 15,200
12 Steroform 45,000
13 Foto Copy modul 77,300
14 Foto Copy modul 2 67,000
15 Pot Hitam 35,000
16 Cat air 34,000
17 Stick ice cream 10,000
18 Print 20,000
19 SPP (30/11/14) 100,000
21 LCT 150,000
TOTAL 3,713,400
POSISI KEUANGAN
Saldo Kas 5,323,300
Kewajiban 0
TOTAL 5,323,300

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