DIVISI BIAS CORP
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Pendapatan / Omset
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ANGGARAN
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ARUS KAS
| No | Tanggal | Keterangan | Masuk | Keluar | Saldo |
|---|---|---|---|---|---|
| 1 | 1-Oct-19 | Saldo Bulan September 2019 | 28,656,001.00 | ||
| 2 | 4-Oct-19 | PLN Prepaid | 100,000.00 | ||
| 3 | 4-Oct-19 | Biaya Admin | 3,000.00 | ||
| 4 | 14-Oct-19 | XL Voucher | 100,000.00 | ||
| 5 | 14-Oct-19 | Biaya Admin | 1,500.00 | ||
| 6 | 15-Oct-19 | Pemindahan Dari Penampungan Lama (Muamalat) #1 | 9,000,000.00 | ||
| 7 | 15-Oct-19 | Pemindahan Dari Penampungan Lama (Muamalat) #2 | 4,854,823.00 | ||
| 8 | 29-Oct-19 | Pembelian Buku di Toko Sarana Hidayah #1 | 5,402,100.00 | ||
| 9 | 29-Oct-19 | Biaya Admin | 6,500.00 | ||
| 10 | 29-Oct-19 | Pemindahan ke Muamalat (Penampungan Umroh) | 1,756,000.00 | ||
| 11 | 29-Oct-19 | Biaya Admin | 6,500.00 | ||
| 12 | 29-Oct-19 | Akomodasi Umroh (Pak Fairry) | 900,000.00 | ||
| 13 | 31-Oct-19 | Pembelian Buku di Toko Sarana Hidayah #2 | 492,000.00 | ||
| 14 | 31-Oct-19 | Biaya Admin | 6,500.00 | ||
| 15 | 31-Oct-19 | Pembelian Buku di Toko Muslim | 1,966,500.00 | ||
| 16 | 31-Oct-19 | Biaya Admin | 6,500.00 | ||
| 17 | 31-Oct-19 | Pembayaran Cetak Kalender Termin 1 | 10,000,000.00 | ||
| 18 | 31-Oct-19 | Biaya ATM Link | 4,000.00 | ||
| 19 | 31-Oct-19 | Total Saldo Divisi Buku Islami Bulan Oktober | 61,663,054.00 | 83,422,778.00 | |
| 20 | 08-Nov-19 | Pembeliab Buku Sarhid | 801,600.00 | ||
| 21 | 08-Nov-19 | Biaya Admin | 6,500.00 | ||
| 22 | 15-Nov-19 | Pembeliab Buku Sarhid | 879,600.00 | ||
| 23 | 15-Nov-19 | Biaya Admin | 6,500.00 | ||
| 24 | 15-Nov-19 | Telkom Pay | 618,725.00 | ||
| 25 | 15-Nov-19 | Biaya Admin | 6,500.00 | ||
| 26 | 10-Nov-19 | Pembayaran kalender termin 2 | 10,000,000.00 | ||
| 27 | 10-Nov-19 | Biaya Admin | 6,500.00 | ||
| 28 | 19-Nov-19 | Pembayaran Kurma Oktober | 222,000.00 | ||
| 29 | 19-Nov-19 | Biaya Admin | 6,500.00 | ||
| 30 | 19-Nov-19 | Pembelian Tinta printer dan operasional | 500,000.00 | ||
| 31 | 19-Nov-19 | Pembeliab Buku Sarhid | 1,085,400.00 | ||
| 32 | 19-Nov-19 | Biaya Admin | 6,500.00 | ||
| 33 | 21-Nov-19 | Bayar buku Tokped | 239,300.00 | ||
| 34 | 22-Nov-19 | Biaya Operasional Kalender | 4,225,000.00 | ||
| 35 | 22-Nov-19 | Deposit Ekespedisi – Biaya Kirim | 10,000,000.00 | ||
| 36 | 22-Nov-19 | Biaya Admin | 6,500.00 | ||
| 37 | 28-Nov-19 | Pembelian Buku Sarhid | 1,522,800.00 | ||
| 38 | 28-Nov-19 | Biaya Admin | 6,500.00 | ||
| 39 | 28-Nov-19 | Pembelian Buku Tokomuslim | 6,925,750.00 | ||
| 40 | 28-Nov-19 | Biaya Admin | 6,500.00 | ||
| 41 | 30-Nov-19 | Total Saldo Divisi Buku Islami Bulan November | 70,124,103 | 70,124,103.00 | |
| 42 | 09-Des-19 | Pembelian Buku Sarhid | 1,456,200.00 | ||
| 43 | 09-Des-19 | Biaya Admin | 6,500.00 | ||
| 44 | 09-Des-19 | Pembayaran kalender termin 3 | 10,000,000.00 | ||
| 45 | 09-Des-19 | Biaya Admin | 6,500.00 | ||
| 46 | 12-Des-19 | Bayar Jam Sholat adzan + no adzan | 3,500,000.00 | ||
| 47 | 12-Des-19 | Pembelian Buku Sarhid | 1,508,400.00 | ||
| 48 | 12-Des-19 | Biaya Admin | 6,500.00 | ||
| 49 | 12-Des-19 | Bayar Jam Sholat Adzan & non Adzan | 8,400,000.00 | ||
| 50 | 24-Des-19 | Pembelian Herbal Wedang Uwuh | 112,000.00 | ||
| 51 | 24-Des-19 | Biaya Admin | 6,500.00 | ||
| 52 | 24-Des-19 | Pembayaran herbal Obat | 119,250.00 | ||
| 53 | 24-Des-19 | Biaya Admin | 6,500.00 | ||
| 54 | 24-Des-19 | Pembayaran Wisata Islami | 17,250,000.00 | ||
| 55 | 24-Des-19 | Biaya Admin | 6,500.00 | ||
| 56 | 30-Des-19 | Pembelian Buku Sarhid | 942,600.00 | ||
| 57 | 30-Des-19 | Biaya Admin | 6,500.00 | ||
| 58 | 30-Des-19 | Pembelian Tokomuslim | 2,355,950.00 | ||
| 59 | 30-Des-19 | Biaya Admin | 6,500.00 | ||
| 60 | 30-Des-19 | Biaya Operasional Wisata Muslim dan Jam Digital | 640,000.00 | ||
| Total Saldo Divisi Buku Islami Bulan Desember | 71,036,703.00 | 71,036,703.00 |
Inventarisir Masalah
| OPRASIONAL | KEUANGAN | SUMBER DAYA MANUSIA | |||
|---|---|---|---|---|---|
| Inventarisir Masalah | Solusi | Inventarisir Masalah | Solusi | Inventarisir SDM | SOLUSI |
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