Panti Asuhan di Sukabumi

Berikut Laporan Keuangan Panti Asuhan di Sukabumi Per Mei 2015

LAPORAN NERACA
Periode Februari 2015-sekarang
AKTIVA (HARTA)
Bank Rp                   9,000.00
Kas Rp                                             -
Rp                                             -
TOTAL AKTIVA Rp                             9,000.00
PASIVA (DONASI)
Donatur Organisasi/Komunitas
www.AnakBangsa.info Rp                     9,540,000.00
Teman2 Best Label Rp                         625,000.00
Donatur Pribadi
MRFP Rp                     2,000,000.00
RN Rp                         200,000.00
WR Rp                     3,000,000.00
IUH Rp                     1,500,000.00
Saldo Rp                 (16,856,000.00)
TOTAL PASIVA Rp                             9,000.00
LAPORAN LABA-RUGI
Periode Februari 2015-sekarang
Bagi Hasil Nasi Uduk Bu Irah Rp                         855,000.00
TOTAL PENDAPATAN Rp                         855,000.00
Operasional Rp                                             -
Peralatan Rp                                             -
Perlengkapan Rp                                             -
Sembako Rp                     4,303,000.00
Transportasi Rp                         468,000.00
Bayar Sekolah Rp                         720,000.00
Ternak Rp                           80,000.00
Admin dan Pajak Bank Rp                           39,000.00
Beban lain – lain Rp                         690,000.00
Beban Rekreasi Rp                         315,000.00
Beban pembangunan dan Renovasi Rp                   11,047,000.00
Beban Telepon Rp                           49,000.00
TOTAL BEBAN Rp                   17,711,000.00
SALDO Rp                 (16,856,000.00)
DAFTAR ASET
Tanah 70 m2

Leave a Reply

Your email address will not be published. Required fields are marked *

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <strike> <strong>