Laporan Keuangan Divisi Humas Spora 2018.docx

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Laporan Keuangan divisi humas SPORA 2018 a. Pemasukan No. 1.

Sumber Dana

Jumlah

Bendahara

Keterangan (opsional)

Rp. 1.000.000,00 -

Total

Rp1.000.000,00

b. pengeluaran No.

Keperluan

Jumlah

Harga Satuan

Total

1.

Kertas casing

10 lbr

Rp. 2.200,00

Rp. 22.000,00

2.

Ponto Glue stick

1 pcs

Rp. 8.000,00

Rp. 8.000,00

3.

Daimaru glue stick

2 pcs

Rp. 3.700,00

Rp. 7.400,00

4.

Kertas casing

12 lbr

Rp. 2.200,00

Rp. 26.400,00

5.

JNE proposal

-

-

Rp, 878.000,00

Total

Rp. 941.800,00

Total Pemasukan

= Rp. 1.000.000,00

Total Pengeluaran

= Rp. 941.800,00

Keuntungan

= (Rp. 1.000.000,00- Rp. 941.800,00) = Rp. 58.200,00 (sisa)

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