LAPORAN KEUANGAN PUNGUAN INA HKBP LIMO

TAHUN 2022
Saldo Awal Serah Terima Rp1,662,000
Pemasukan
Bulan Iuran Hamuliateon/ Togu-Togu Ro
Februari Rp480,000 Ny. Nadapdap/br. Butar-Butar
Rp300,000
Maret Rp1,120,000 -
April Rp740,000 -
Mei Rp1,820,000 Ny. Simanjuntak/br. Nababan
Rp200,000
Ny. Purba/br. Hasugian
Rp120,000
Juni Rp1,040,000 -
Juli Rp1,550,000 -
Agustus Rp540,000 Ny. Simamora/br. Manullang
Rp100,000
Ny. Bakara/br. Sinaga
Rp100,000
September Rp340,000 -
Oktober Rp780,000 -
November Rp1,040,000 -
Desember Rp640,000 -
Total Pemasukan
Total Pemasukan& Saldo awal
HKBP LIMO

Total
Rp780,000

Rp1,120,000
Rp740,000

Rp2,140,000

Rp1,040,000
Rp1,550,000

Rp740,000

Rp340,000
Rp780,000
Rp1,040,000
Rp640,000
Rp10,910,000
Rp12,572,000
Pengeluaran

Bulan Besuk/Covid/Mangapuli Konsumsi/Parheheon/Transportasi/Dll Fotocopy

Ny. Nadapdap/br. Butar-butar
Rp300,000
Februari -
Ny.Sinurat/br. Sitanggang
Rp300,000
Ny.Marbun/br.Sipahutar
Rp300,000
Maret - Rp51,000
Ny.Silaban br.Manurung
Rp300,000
Parheheon Ina
Rp440,000
Bunga Altar
Rp200,000
April - Rp46,000
Kontribusi PPD Distrik
Rp150,000
Transportasi tu PGIS
Rp50,000
Ny.Silaban br.Manurung Pembuatan Injakan Kaki
Rp200,000 Rp350,000
Ny.Purba/br.Hasugian
Rp300,000
Mei Rp10,000
Ny.Pasaribu/br.Simorangkir
Rp200,000
Ny.Pasaribu/br.Simorangkir
Rp150,000
Ny.Sitorus/br.Manurung Kontribusi tu Paledang
Rp150,000 Rp150,000
Juni Rp26,000
Ny.Purba/br.Hasugian Transportasi tu HKBP Paledang
Rp150,000 Rp100,000
St.Nainggolan/br.Pasaribu Pacel Parheheon SKM
Rp150,000 Rp150,000
Ny.Sihombing/br.Sianturi Kado (Novi br.Simanjuntak)
Juli Rp6,000
Rp150,000 Rp200,000
Ny.Marbun/br.Sihombing Talangan Takenles
Rp150,000 Rp30,000
Ny.Marbun/br.Gultom Tuppak ( Sony Simamora)
Rp150,000 Rp200,000
Agustus -
Ny.Sitorus/br.Hotang Transportasi tu PGIS
Rp150,000 Rp150,000
Transport PHD Deboskab
Rp600,000
September - -
Kado (Tiffany br.Bakara)
Rp200,000
 Ny.Siahaan/br.Gultom Tuppak ( Pesta Gotilon)
Rp150,000 Rp2,000,000
Tuppak (PPD Tahun Kesehatian)
Oktober Rp25,000
Rp250,000
Cendramata (Ny.Sitorus/br.Hotang)
Rp200,000
Ny.Purba/br.Hasugian
November - Rp20,000
Rp150,000
St.Nainggolan/br.Pasaribu Sipalas Roha Guru Koor
Rp150,000 Rp200,000
Desember Rp28,000
St.Simanjuntak/br.Pandiangan Baksos PPD Deboskab
Rp100,000 Rp200,000
Jumlah Pengeluaran Rp3,650,000 Rp5,820,000 Rp212,000

Jumlah Pengeluaran Rp9,682,000

Saldo Akhir Rp12,572,000 Rp9,682,000 Rp2,890,000

 Total

Rp600,000

Rp651,000

Rp886,000

Rp1,210,000

Rp576,000

Rp836,000

Rp650,000

Rp800,000
Rp2,625,000

Rp170,000

Rp678,000

Rp9,682,000