SUARA HATI
LAPORAN PENGELUARAN RUTIN
BULAN : APRIL 2012
PENERIMAAN
SPP JULI-AGUS SMP JUMLAH SPP TUNGGAKAN SMA SPP JULI AGUS SMA
Rp 865,000.00
Rp 865,000.00 Rp 865,000.00 Rp - Rp -
Rp 490,000.00
Rp 490,000.00 Rp 1,690,000.00 Rp - Rp -
Rp 2,800,000.00
Rp - Rp 600,000.00 Rp - Rp 2,800,000.00
Rp 1,225,000.00
Rp 1,225,000.00 Rp 1,225,000.00 Rp - Rp -
Rp 1,225,000.00
Rp 2,520,000.00
Rp 1,225,000.00
Rp 1,225,000.00 Rp 1,225,000.00 Rp - Rp 2,520,000.00
Rp 1,225,000.00
Rp 3,080,000.00
Rp 1,225,000.00 Rp 1,225,000.00 Rp - Rp 3,080,000.00
Rp 1,225,000.00
Rp 1,225,000.00 Rp 1,225,000.00 Rp - Rp -
Rp 2,695,000.00
Rp 2,695,000.00 Rp 2,695,000.00 Rp - Rp -
Rp 5,620,000.00
Rp 5,620,000.00 Rp 7,825,000.00 Rp - Rp -
Rp 4,285,000.00
Rp 4,060,000.00
Rp 4,285,000.00 Rp 4,285,000.00 Rp - Rp 4,060,000.00
Rp 5,890,000.00
Rp 5,890,000.00 Rp 5,890,000.00 Rp - Rp -
Rp 7,560,000.00
Rp - Rp - Rp - Rp 7,560,000.00
Rp 490,000.00
Rp 490,000.00 Rp 1,370,000.00 Rp - Rp -
Rp 5,735,000.00
Rp 5,040,000.00
Rp 5,735,000.00 Rp 5,735,000.00 Rp - Rp 5,040,000.00
Rp 1,735,000.00
Rp 2,800,000.00
Rp 1,735,000.00 Rp 2,935,000.00 Rp - Rp 2,800,000.00
Rp 3,500,000.00
Rp 250,000.00
Rp 250,000.00 Rp 250,000.00 Rp - Rp -
Rp 370,000.00
Rp 370,000.00 Rp 370,000.00 Rp - Rp -
Rp 1,615,000.00
Rp 1,615,000.00 Rp 1,975,000.00 Rp - Rp -
Rp 2,520,000.00
Rp - Rp - Rp - Rp 2,520,000.00
Rp 1,120,000.00
Rp - Rp - Rp - Rp 1,120,000.00
Rp 33,585,000.00 Rp 38,230,000.00 Rp - Rp 31,220,000.00
PENGELUARAN
BIAYA SMP
JUMLAH BY GAJI BY GAJI KARYAWAN 40% BY OPERASIONAL
Rp -
Rp -
Rp -
Rp 2,800,000.00
Rp 2,800,000.00
Rp -
Rp 2,800,000.00
Rp 4,240,000.00
Rp 125,000.00
Rp 2,520,000.00 Rp - Rp 4,240,000.00 Rp -
Rp 2,520,000.00
Rp 3,080,000.00
Rp -
Rp -
Rp -
Rp 4,060,000.00
Rp -
Rp 7,560,000.00
Rp -
Rp 5,040,000.00
Rp 2,800,000.00
Rp -
Rp -
Rp -
Rp 2,520,000.00
Rp 1,120,000.00
Rp 31,220,000.00 Rp - Rp 4,240,000.00 Rp -
SMP BIAYA SMA
BY LISTRIK JUMLAH BY GAJI BY GAJI KARYAWAN 60%
Rp 4,240,000.00 Rp 6,360,000.00
Rp - Rp 4,240,000.00 Rp - Rp 6,360,000.00
Rp - Rp 4,240,000.00 Rp - Rp 6,360,000.00
BIAYA SMA
BY OPERASIONAL BY LISTRIK JUMLAH
Rp 6,360,000.00
Rp 125,000.00
Rp 900,000.00
Rp 1,025,000.00 Rp - Rp 7,385,000.00
Rp 1,025,000.00 Rp - Rp 7,385,000.00
PENERIMAAN & PENGELUARAN YAYASAN SETIA DHARMA
T.P 2013 / 2014
JUMLAH Rp -
JUMLAH Rp -
JUMLAH Rp -
JUMLAH Rp -
Rp 23,000.00
Rp - Rp - Rp - Rp 23,000.00
Rp - Rp - Rp - Rp -
Rp 3,480,000.00
Rp 3,480,000.00 Rp 5,290,000.00 Rp - Rp -
Rp 5,020,000.00
Rp 5,020,000.00 Rp 6,940,000.00 Rp - Rp -
Rp 10,160,000.00
Rp 10,160,000.00 Rp 11,780,000.00 Rp - Rp -
Rp 3,020,000.00
Rp 3,020,000.00 Rp 3,020,000.00 Rp - Rp -
Rp 1,700,000.00
Rp 340,000.00
Rp 5,800,000.00
PENERIMAAN PENGELUARAN
SMA JUMLAH SMP SMA
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
PENGELUARAN
BIAYA SIDANG YAYASAN JUMLAH
Rp 70,000.00
Rp 207,500.00
Rp 100,000.00
Rp 377,500.00 Rp 400,500.00
Rp 77,000.00
Rp 38,000.00
Rp 115,000.00 Rp 115,000.00
Rp 31,000.00
Rp 60,000.00
Rp 110,000.00
Rp 53,500.00
Rp 254,500.00 Rp 254,500.00
Rp 15,000.00
Rp 150,000.00
Rp - Rp 165,000.00 Rp 165,000.00
Rp 45,000.00
Rp 200,000.00
Rp - Rp 245,000.00 Rp 245,000.00
Rp 62,500.00
Rp 33,000.00
Rp 80,000.00
Rp 180,000.00
Rp 1,600,000.00
Rp 195,000.00
Rp - Rp 195,000.00 Rp 535,000.00
Rp 160,000.00
Rp 50,000.00
Rp 800,000.00
Rp 40,000.00
Rp 240,000.00
Rp 36,000.00
Rp - Rp 1,485,000.00 Rp 1,825,000.00
Rp 28,000.00
PENGELUARAN
BIAYA SIDANG YAYASAN JUMLAH
Rp 1,200,000.00
Rp 32,000.00
Rp 35,000.00
Rp 53,000.00
Rp 15,000.00
Rp 210,000.00
Rp - Rp 1,545,000.00 Rp 1,545,000.00
Rp 229,000.00
Rp 48,000.00
Rp 28,000.00
Rp - Rp 305,000.00 Rp 305,000.00
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