Laporan Keuangan DKM Al Muhajirin
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Laporan Keuangan DKM Al Muhajirin Taman Rafflesia, Periode Jan-Maret 2020
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Businesses that extract maximum value from ChatGPT will use it as a collaborative tool for everything from brainstorming to technical maintenance.
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If you think managing projects is too difficult, think again.
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- 1. LAPORAN KEUANGAN Periode Jan-Mar 2020 DKM Masjid Al- Muhajirin Foto : Shalat Idul Adha 1423 H
- 2. DEWAN KEMAKMURAN MASJID AL-MUHAJIRIN PERUMAHAN TAMAN RAFFLESIA BEKASI LAPORAN KAS DAN BANK MASJID KEDUKAAN TANAH MAKAM 1 01/01/2020 Saldo Bank 31 Desember 2019 18.880.398Rp -Rp -Rp 18.880.398Rp 2 01/01/2020 Saldo Kas 31 Desember 2019 3.507.143Rp -Rp -Rp 3.507.143Rp 22.387.541Rp -Rp -Rp 22.387.541Rp 1 31/01/2020 Penerimaan Bank Januari 2020 19.455.000Rp 500.000Rp 10.000.000Rp 29.955.000Rp 1 31/01/2020 Penerimaan Kas Januari 2020 32.200.000Rp 3.735.000Rp -Rp 35.935.000Rp 51.655.000Rp 4.235.000Rp 10.000.000Rp 65.890.000Rp 1 31/01/2020 Pengeluaran Bank Januari 2020 25.013.210Rp -Rp -Rp 25.013.210Rp 1 31/01/2020 Pengeluaran Kas Januari 2020 30.201.535Rp 1.120.000Rp -Rp 31.321.535Rp 55.214.745Rp 1.120.000Rp -Rp 56.334.745Rp 1 31/01/2020 Saldo Bank 31 Januari 2020 13.322.188Rp 500.000Rp 10.000.000Rp 23.822.188Rp 2 31/01/2020 Saldo Kas 31 Januari 2020 5.505.608Rp 2.615.000Rp -Rp 8.120.608Rp 18.827.796Rp 3.115.000Rp 10.000.000Rp 31.942.796RpTOTAL Total Penerimaan Total Pengeluaran Saldo Kas/Bank Saldo Kas/Bank NO TANGGAL KETERANGAN/URAIAN JUMLAH SALDO
- 3. DEWAN KEMAKMURAN MASJID AL-MUHAJIRIN PERUMAHAN TAMAN RAFFLESIA BEKASI LAPORAN KAS DAN BANK MASJID KEDUKAAN TANAH MAKAM 1 01/02/2020 Saldo Bank 31 Januari 2020 13.322.188Rp 500.000Rp 10.000.000Rp 23.822.188Rp 2 01/02/2020 Saldo Kas 31 Januari 2020 5.505.608Rp 2.615.000Rp -Rp 8.120.608Rp 18.827.796Rp 3.115.000Rp 10.000.000Rp 31.942.796Rp 1 29/02/2020 Penerimaan Bank Pebruari 2020 4.902.423Rp -Rp -Rp 4.902.423Rp 2 29/02/2020 Penerimaan Kas Pebruari 2020 27.390.000Rp 1.095.000Rp -Rp 28.485.000Rp 32.292.423Rp 1.095.000Rp -Rp 33.387.423Rp 1 29/02/2020 Pengeluaran Bank Pebruari 2020 14.501.906Rp -Rp -Rp 14.501.906Rp 2 29/02/2020 Pengeluaran Kas Pebruari 2020 24.406.711Rp 200.000Rp -Rp 24.606.711Rp 38.908.617Rp 200.000Rp -Rp 39.108.617Rp 1 29/02/2020 Saldo Bank 29 Pebruari 2020 3.722.705Rp 500.000Rp 10.000.000Rp 14.222.705Rp 2 29/02/2020 Saldo Kas 29 Pebruari 2020 8.488.897Rp 3.510.000Rp -Rp 11.998.897Rp 12.211.602Rp 4.010.000Rp 10.000.000Rp 26.221.602Rp NO TANGGAL KETERANGAN/URAIAN JUMLAH SALDO Saldo Kas/Bank Total Penerimaan Total Pengeluaran Saldo Kas/Bank TOTAL
- 4. DEWAN KEMAKMURAN MASJID AL-MUHAJIRIN PERUMAHAN TAMAN RAFFLESIA BEKASI LAPORAN KAS DAN BANK MASJID KEDUKAAN TANAH MAKAM 1 01/03/2020 Saldo Bank 29 Pebruari 2020 3.722.705Rp 500.000Rp 10.000.000Rp 14.222.705Rp 2 01/03/2020 Saldo Kas 29 Pebruari 2020 8.488.897Rp 3.510.000Rp -Rp 11.998.897Rp 12.211.602Rp 4.010.000Rp 10.000.000Rp 26.221.602Rp 1 31/03/2020 Penerimaan Bank Maret 2020 18.800.000Rp -Rp -Rp 18.800.000Rp 2 31/03/2020 Penerimaan Kas Maret 2020 9.423.000Rp 800.000Rp -Rp 10.223.000Rp 28.223.000Rp 800.000Rp -Rp 29.023.000Rp 1 31/03/2020 Pengeluaran Bank Maret 2020 -Rp -Rp -Rp -Rp 2 31/03/2020 Pengeluaran Kas Maret 2020 6.449.320Rp -Rp -Rp 6.449.320Rp 6.449.320Rp -Rp -Rp 6.449.320Rp 1 31/03/2020 Saldo Bank 31 Maret 2020 22.522.705Rp 500.000Rp 10.000.000Rp 33.022.705Rp 2 31/03/2020 Saldo Kas 31 Maret 2020 11.462.577Rp 4.310.000Rp -Rp 15.772.577Rp 33.985.282Rp 4.810.000Rp 10.000.000Rp 48.795.282Rp Saldo Kas/Bank Total Penerimaan Total Pengeluaran Saldo Kas/Bank TOTAL NO TANGGAL KETERANGAN/URAIAN JUMLAH SALDO