LAPORAN KEUANGAN
DEPARTEMEN MINAT DAN BAKAT
TURNAMEN FUTSAL BADANG PERKASA CUP 2011
NO
1
2
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
48
49
KETERANGAN
Terima dana dari Bendahara Umum
Terima dana dari Bendahara Umum
Pendaftaran Peserta
SEKRETARIS
Print Surat
Print
Map Biola
Pulsa
Pulsa
BENDAHARA
Kwitansi K.
Amplop
HDP
Medali Stainless Resin
Plakat
Sablon (plakat piala)
Trophy
Trophy
Trophy
Trophy
Trophy
Pin+Syal+Wallpaper
Sewa lapangan
Squtlat
Sterofom
Dabeltip
Isi kater
Print
Print Warna
OP
LOGISTIK
Hvs A0
HVS A1
Batang Bambu
Isolasi Hitam
Kapstou
Melamut putih
Pakaian
S. Penalty
Kaitan
Siku Nok
OP
Nitpan
Pertukangan (Pompa)
Rp
Rp
Rp
DEBET
5,000,000
3,860,000
4,000,000
KREDIT
Rp
Rp
Rp
Rp
Rp
10,000
3,000
4,500
11,500
27,500
Rp
Rp
2,000
10,500
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500,000
845,000
340,000
117,000
56,700
33,100
41,900
58,500
725,000
2,145,000
5,000
11,000
3,000
4,000
18,000
2,000
50,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
70,000
8,000
48,000
16,000
6,000
70,000
8,000
185,000
12,000
30,000
50,000
50,000
32,500
40
41
42
43
44
45
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
Rp
Rp
Rp
14,200
750,000
50,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
24,500
4,300
29,700
9,200
4,700
11,100
5,400
9,900
4,100
5,800
6,100
Rp
Rp
Rp
Rp
Rp
43,500
11,500
21,000
2,000
26,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
540,000
540,000
40,000
3,500
10,400
4,400
10,500
20,000
40,000
22,000
90,000
10,000
5,000
10,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
6,000
28,500
1,000,000
25,000
1,500,000
750,000
300,000
800,000
210,000
Rp 12,860,000 Rp 12,608,000
Rp
252,000