DIVISI BIAS CORP

Pendapatan / Omset

Laba Bersih

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ARUS KAS

NoTanggalKeteranganMasukKeluarSaldo
11-Oct-19Saldo Bulan September 201928,656,001.00
24-Oct-19PLN Prepaid100,000.00
34-Oct-19Biaya Admin3,000.00
414-Oct-19XL Voucher100,000.00
514-Oct-19Biaya Admin1,500.00
615-Oct-19Pemindahan Dari Penampungan Lama (Muamalat) #19,000,000.00
715-Oct-19Pemindahan Dari Penampungan Lama (Muamalat) #24,854,823.00
829-Oct-19Pembelian Buku di Toko Sarana Hidayah #15,402,100.00
929-Oct-19Biaya Admin6,500.00
1029-Oct-19Pemindahan ke Muamalat (Penampungan Umroh)1,756,000.00
1129-Oct-19Biaya Admin6,500.00
1229-Oct-19Akomodasi Umroh (Pak Fairry)900,000.00
1331-Oct-19Pembelian Buku di Toko Sarana Hidayah #2492,000.00
1431-Oct-19Biaya Admin6,500.00
1531-Oct-19Pembelian Buku di Toko Muslim1,966,500.00
1631-Oct-19Biaya Admin6,500.00
1731-Oct-19Pembayaran Cetak Kalender Termin 110,000,000.00
1831-Oct-19Biaya ATM Link4,000.00
1931-Oct-19Total Saldo Divisi Buku Islami Bulan Oktober61,663,054.0083,422,778.00
2008-Nov-19Pembeliab Buku Sarhid801,600.00
2108-Nov-19Biaya Admin6,500.00
2215-Nov-19Pembeliab Buku Sarhid879,600.00
2315-Nov-19Biaya Admin6,500.00
2415-Nov-19Telkom Pay618,725.00
2515-Nov-19Biaya Admin6,500.00
2610-Nov-19Pembayaran kalender termin 210,000,000.00
2710-Nov-19Biaya Admin6,500.00
2819-Nov-19Pembayaran Kurma Oktober222,000.00
2919-Nov-19Biaya Admin6,500.00
3019-Nov-19Pembelian Tinta printer dan operasional500,000.00
3119-Nov-19Pembeliab Buku Sarhid1,085,400.00
3219-Nov-19Biaya Admin6,500.00
3321-Nov-19Bayar buku Tokped239,300.00
3422-Nov-19Biaya Operasional Kalender4,225,000.00
3522-Nov-19Deposit Ekespedisi – Biaya Kirim10,000,000.00
3622-Nov-19Biaya Admin6,500.00
3728-Nov-19Pembelian Buku Sarhid1,522,800.00
3828-Nov-19Biaya Admin6,500.00
3928-Nov-19Pembelian Buku Tokomuslim6,925,750.00
4028-Nov-19Biaya Admin6,500.00
4130-Nov-19Total Saldo Divisi Buku Islami Bulan November70,124,10370,124,103.00
4209-Des-19Pembelian Buku Sarhid1,456,200.00
4309-Des-19Biaya Admin6,500.00
4409-Des-19Pembayaran kalender termin 310,000,000.00
4509-Des-19Biaya Admin6,500.00
4612-Des-19Bayar Jam Sholat adzan + no adzan3,500,000.00
4712-Des-19Pembelian Buku Sarhid1,508,400.00
4812-Des-19Biaya Admin6,500.00
4912-Des-19Bayar Jam Sholat Adzan & non Adzan8,400,000.00
5024-Des-19Pembelian Herbal Wedang Uwuh112,000.00
5124-Des-19Biaya Admin6,500.00
5224-Des-19Pembayaran herbal Obat119,250.00
5324-Des-19Biaya Admin6,500.00
5424-Des-19Pembayaran Wisata Islami17,250,000.00
5524-Des-19Biaya Admin6,500.00
5630-Des-19Pembelian Buku Sarhid942,600.00
5730-Des-19Biaya Admin6,500.00
5830-Des-19Pembelian Tokomuslim2,355,950.00
5930-Des-19Biaya Admin6,500.00
6030-Des-19Biaya Operasional Wisata Muslim dan Jam Digital640,000.00
Total Saldo Divisi Buku Islami Bulan Desember71,036,703.0071,036,703.00

OPRASIONAL KEUANGAN SUMBER DAYA MANUSIA 
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