LAPORAN DANA MASUK

PASKAH KAMPUNG SUSUK

TAHUN 2023
No Tanggal Keterangan Nominal
1 2/8/2023 Dana turunan dari tim Ultah KMKS Rp1,010,850
2 3/4/2023 Aksi dana 1 Rp762,500
3 3/12/2023 Persembahan pujian Rp542,000
4 3/18/2023 Aksi dana 2 Rp848,500
5 3/19/2023 US Alumni Rp250,000
US Alumni Rp150,000
6 3/24/2023 US Alumni Rp150,000
7 3/25/2023 US Alumni Rp200,000
8 3/27/2023 US Alumni Rp50,000
9 4/1/2023 Aksi dana 3 Rp1,021,000
10 4/2/2023 US Alumni Rp100,000
US Alumni Rp200,000
US Alumni Rp350,000
11 4/3/2023 US Alumni Rp100,000
US Alumni Rp100,000
US Alumni Rp300,000
US Alumni Rp250,000
US Alumni Rp120,000
US Alumni Rp100,000
12 4/4/2023
US Alumni Rp200,000
US Alumni Rp200,000
US Alumni Rp200,000
US Alumni Rp500,000
13 4/5/2023
US Alumni Rp500,000
US Alumni Rp200,000
US Alumni Rp100,000
US Alumni Rp200,000
14 4/6/2023 US Alumni Rp200,000
US Alumni Rp300,000
15 4/7/2023 US Alumni Rp500,000
16 4/8/2023 US Alumni Rp300,000
17 4/9/2023 Bazar greja Rp496,000
Total Rp10,500,850
 LAPORAN DANA KELUAR
PASKAH KAMPUNG SUSUK
TAHUN 2023
No Tanggal Nama Keterangan Nominal
1 2/21/2023 Divisi SDK konsumsi pleno 2
aqua Rp15,000
roma kelapa Rp9,000
kopiko Rp9,000

konsumsi latihan aksi dana suara

3/10/2023 aqua 1 dus Rp15,000

konsumsi latihan acara

3/20/2023 aqua 1 dus Rp15,000
3/22/2023 aqua 1 dus Rp16,000
3/30/2023 aqua 1 dus Rp15,000
4/7/2023 aqua 1 dus Rp16,000

konsumsi pleno 3
3/24/2023 roma kelapa Rp11,000

2 2/21/2023 BPH Hardcopy pleno 2 Rp21,500 dari 200k

Fotocopy proposal Rp10,000
26/02.2023
Fotocopy kalender kerja Rp5,000
3/25/2023 Fotocopy proposal Rp10,000
3/19/2023 transportasi kunjungan alumni Rp30,000
4/5/2023 transportasi kunjungan alumni Rp20,000

3 3/22/2023 Divisi Acara fotocopy teks Rp7,500

4 03/04.2023 Divisi PDD Cetak Spanduk 1*5 Rp150,000

Keperluan pembuatan lampion

Lem fox Rp10,000
Kertas minyak Rp20,000
Kertas karton Rp6,000
Sumpit Rp15,000
4/5/2023 Refill lem tembak Rp16,500
HVS berwarna Rp47,000
HVS putih Rp17,500
Benang wol Rp10,000
Jarum Rp6,000

5 Divisi PTT DP Panggung Rp200,000

4/6/2023
DP Sound system Rp200,000

Total Rp923,000