RSS Feed
Twitter
12/29/2013 03:20:00 AM
Unknown
LAPORAN KEUANGAN (BERKALA)
LDK MIZAN MASA DAKWAH 2013/2014
| No | Tanggal | Keterangan | Pemasukan | Pengeluaran | Saldo |
| 1 | 05 Juni 2013 | Dana pendidikan untuk musbar | 750.000,00 | 750.000,00 | |
| 2 | 05 Juni 2013 | Sisa kas LDK lama | 1.426.000,00 | 2.176.000,00 | |
| 3 | 03 Juli 2013 | Beli kotak saran | 78.000,00 | 2.098.000,00 | |
| 4 | 18 Juli 2013 | Sisa kegiatan TDO | 254.000,00 | 2.352.000,00 | |
| 5 | 20 Juli 2013 | Kegiatan baksos | 600.000,00 | 1.752.000,00 | |
| 6 | 21 Juli 2013 | Sisa kegiatan baksos | 302.100,00 | 2.054.100,00 | |
| 7 | 02 September 2013 | Paket pps | 1.500.000,00 | 554.100,00 | |
| 8 | 19 September 2013 | Dokumentasi | 100.000,00 | 454.100,00 | |
| 9 | 19 September 2013 | Paket pps | 2.310.000,00 | 2.764.100,00 | |
| 10 | 19 September 2013 | Buat name tag anggota | 400.000,00 | 2.364.100,00 | |
| 11 | 19 September 2013 | Humas | 64.000,00 | 2.300.100,00 | |
| 12 | 20 September 2013 | Infaq | 454.200,00 | 2.754.300,00 | |
| 13 | 21 September 2013 | Danus | 129.200,00 | 2.883.500,00 | |
| 14 | 21 September 2013 | Kegiatan Smile | 200.000,00 | 2.683.500,00 | |
| 15 | 22 September 2013 | Sumbangan | 54.000,00 | 2.737.500,00 | |
| 16 | 23 September 2013 | Sisa kegiatan Smile | 115.900,00 | 2.853.400,00 | |
| 17 | 28 September 2013 | Kegiatan TFT | 1.000.000,00 | 1.853.400,00 | |
| 18 | 28 September 2013 | Infaq | 56.000,00 | 1.909.400,00 | |
| 19 | 29 September 2013 | Sisa TFT | 95.000,00 | 2.004.400,00 | |
| 20 | 10 Oktober 2013 | Kestari | 183.100,00 | 1.821.300,00 | |
| 21 | 20 Oktober 2013 | Infaq | 357.100,00 | 2.178.400,00 | |
| 22 | 27 Oktober 2013 | Kestari | 50.000,00 | 2.228.400,00 | |
| 23 | 10 Nopember 2013 | Kegiatan JFM | 1.657.000,00 | 571.400,00 | |
| 24 | 15 Nopember 2013 | Infaq Alumni | 300.000,00 | 871.400,00 | |
| 25 | 17 Nopember 2013 | Danus | 604.100,00 | 1.475.500,00 | |
| 26 | 20 Nopember 2013 | Kestari | 32.000,00 | 1.443.500,00 | |
| 27 | 18 Desember 2013 | Infaq | 51.000,00 | 1.494.500,00 |
Saldo Akhir Rp 1.494.500,00
DILAPORKAN DI : Palembang, Desember 2013
Syafar 1435 H
Bendahara LDK Mizan Poltekkes Palembang
dto.
Ika Yuliana
PO.71.39.0.12.018
PokerStars Casino, Resort and Spa Launches - JDH Hub
BalasHapusPokerStars 여수 출장마사지 Casino, 논산 출장마사지 Resort and Spa Launches 안성 출장마사지 $2.3B 용인 출장안마 Promo Code for 논산 출장안마 $2.99 PokerStars Casino, Resort and Spa Launches $2.3B Promo Code for $2.99